Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | FFC/2019-20/R/1 | 376,898 | 13/06/2019 | 4THSFC/2019-20/P/6 | 8,630 | 13/06/2019 | 4THSFC/2019-20/C/16 | 5,000 | ||||||
14/06/2019 | 4THSFC/2019-20/P/7 | 6,370 | 13/06/2019 | 4THSFC/2019-20/C/17 | 5,000 | |||||||||
25/06/2019 | 4THSFC/2019-20/P/8 | 15,000 | 14/06/2019 | 4THSFC/2019-20/C/18 | 5,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/P/10 | 89 | 25/06/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/P/9 | 59 | 25/06/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||||
25/06/2019 | 4THSFC/2019-20/C/4 | 5,000 | ||||||||||||
30/06/2019 | 4THSFC/2019-20/C/19 | 59 | ||||||||||||
30/06/2019 | 4THSFC/2019-20/C/20 | 89 | ||||||||||||
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