Voucher Wise Summary Report
Opening Balance | 1,969,778.18 | |||||||||||||
26/04/2018 | FFC/2018-19/R/1 | 571,034 | 03/04/2018 | 4THSFC/2018-19/P/1 | 20,000 | |||||||||
27/04/2018 | 4THSFC/2018-19/R/1 | 306,819 | 06/04/2018 | 4THSFC/2018-19/P/2 | 60,000 | |||||||||
25/04/2018 | 4THSFC/2018-19/P/3 | 25,000 | ||||||||||||
25/04/2018 | 4THSFC/2018-19/P/4 | 18,000 | ||||||||||||
25/04/2018 | 4THSFC/2018-19/P/5 | 25,000 | ||||||||||||
26/04/2018 | 4THSFC/2018-19/P/6 | 45,000 | ||||||||||||
27/04/2018 | 4THSFC/2018-19/P/7 | 22,000 | ||||||||||||
|