Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2018 | 4THSFC/2018-19/R/4 | 140,912 | 13/09/2018 | 4THSFC/2018-19/P/19 | 29,228 | 13/09/2018 | 4THSFC/2018-19/C/22 | 29,228 | ||||||
28/09/2018 | FFC/2018-19/R/1 | 435,709 | 20/09/2018 | 4THSFC/2018-19/P/20 | 57,000 | 20/09/2018 | 4THSFC/2018-19/C/23 | 57,000 | ||||||
26/09/2018 | 4THSFC/2018-19/P/23 | 14,189 | 26/09/2018 | 4THSFC/2018-19/C/24 | 14,189 | |||||||||
29/09/2018 | 4THSFC/2018-19/P/21 | 2,500 | 29/09/2018 | 4THSFC/2018-19/C/25 | 2,500 | |||||||||
29/09/2018 | 4THSFC/2018-19/P/22 | 5,000 | 29/09/2018 | 4THSFC/2018-19/C/26 | 5,000 | |||||||||
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