Voucher Wise Summary Report
Opening Balance | 91,426.79 | |||||||||||||
10/04/2018 | FFC/2018-19/R/1 | 276,347 | 24/04/2018 | 4THSFC/2018-19/P/1 | 18 | 15/04/2018 | FFC/2018-19/C/2 | 5,000 | ||||||
28/04/2018 | FFC/2018-19/P/1 | 15,225 | 28/04/2018 | FFC/2018-19/C/1 | 5,000 | |||||||||
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Opening Balance | 91,426.79 | |||||||||||||
10/04/2018 | FFC/2018-19/R/1 | 276,347 | 24/04/2018 | 4THSFC/2018-19/P/1 | 18 | 15/04/2018 | FFC/2018-19/C/2 | 5,000 | ||||||
28/04/2018 | FFC/2018-19/P/1 | 15,225 | 28/04/2018 | FFC/2018-19/C/1 | 5,000 | |||||||||
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