Voucher Wise Summary Report
Opening Balance | 1,928,709.95 | |||||||||||||
05/04/2018 | FFC/2018-19/R/6 | 1,246,081 | 05/04/2018 | FFC/2018-19/P/40 | 241,920 | |||||||||
18/04/2018 | OWN/2018-19/R/1 | 250 | 05/04/2018 | FFC/2018-19/P/41 | 489,102 | |||||||||
18/04/2018 | OWN/2018-19/R/2 | 164,510 | 07/04/2018 | FFC/2018-19/P/22 | 177 | |||||||||
18/04/2018 | OWN/2018-19/R/3 | 79 | 13/04/2018 | FFC/2018-19/P/42 | 430,467 | |||||||||
18/04/2018 | FFC/2018-19/P/23 | 236 | ||||||||||||
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