Voucher Wise Summary Report
Opening Balance | 130,386 | |||||||||||||
10/04/2018 | FFC/2018-19/R/1 | 582,271 | 05/04/2018 | 4THSFC/2018-19/P/1 | 21,000 | 13/04/2018 | FFC/2018-19/C/1 | 11,000 | ||||||
26/04/2018 | 4THSFC/2018-19/R/2 | 108,921 | 05/04/2018 | 4THSFC/2018-19/P/10 | 5,000 | |||||||||
13/04/2018 | FFC/2018-19/P/1 | 16,000 | ||||||||||||
17/04/2018 | FFC/2018-19/P/7 | 14,000 | ||||||||||||
25/04/2018 | FFC/2018-19/P/2 | 11,200 | ||||||||||||
26/04/2018 | 4THSFC/2018-19/P/4 | 5,000 | ||||||||||||
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