Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | FFC/2018-19/P/30 | 35,300 | 01/09/2018 | FFC/2018-19/C/37 | 35,300 | |||||||||
01/09/2018 | FFC/2018-19/P/31 | 33,600 | 01/09/2018 | FFC/2018-19/C/38 | 33,600 | |||||||||
04/09/2018 | FFC/2018-19/P/32 | 127,000 | 04/09/2018 | FFC/2018-19/C/39 | 12,700 | |||||||||
09/09/2018 | FFC/2018-19/P/29 | 172,935 | 04/09/2018 | FFC/2018-19/C/76 | 114,300 | |||||||||
20/09/2018 | 4THSFC/2018-19/P/3 | 4,200 | 09/09/2018 | FFC/2018-19/C/36 | 172,935 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/4 | 15,300 | 20/09/2018 | 4THSFC/2018-19/C/3 | 4,200 | |||||||||
25/09/2018 | 4THSFC/2018-19/C/4 | 15,300 | ||||||||||||
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