Voucher Wise Summary Report
Opening Balance | 1,162,377.68 | |||||||||||||
02/04/2018 | FFC/2018-19/R/1 | 6,393 | 01/04/2018 | FFC/2018-19/P/1 | 18,527 | 03/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||||
18/04/2018 | FFC/2018-19/R/2 | 299,610 | 01/04/2018 | FFC/2018-19/P/2 | 50 | 09/04/2018 | FFC/2018-19/C/2 | 10,000 | ||||||
01/04/2018 | OWN/2018-19/P/1 | 793 | 17/04/2018 | FFC/2018-19/C/3 | 10,000 | |||||||||
17/04/2018 | FFC/2018-19/P/3 | 29,750 | ||||||||||||
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