Voucher Wise Summary Report
Opening Balance | 472,347.75 | |||||||||||||
13/04/2018 | FFC/2018-19/R/1 | 980 | 19/04/2018 | 4THSFC/2018-19/P/1 | 70,000 | |||||||||
13/04/2018 | FFC/2018-19/R/2 | 422,411 | 26/04/2018 | FFC/2018-19/P/1 | 108,000 | |||||||||
|
Opening Balance | 472,347.75 | |||||||||||||
13/04/2018 | FFC/2018-19/R/1 | 980 | 19/04/2018 | 4THSFC/2018-19/P/1 | 70,000 | |||||||||
13/04/2018 | FFC/2018-19/R/2 | 422,411 | 26/04/2018 | FFC/2018-19/P/1 | 108,000 | |||||||||
|