Voucher Wise Summary Report
Opening Balance | 106,637 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 2,325 | 01/04/2018 | 4THSFC/2018-19/P/15 | 80 | 04/04/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||||
18/04/2018 | FFC/2018-19/R/1 | 258,908 | 01/04/2018 | FFC/2018-19/P/13 | 46 | 11/04/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||||
06/04/2018 | 4THSFC/2018-19/P/1 | 35,810 | 16/04/2018 | 4THSFC/2018-19/C/3 | 5,950 | |||||||||
16/04/2018 | 4THSFC/2018-19/P/2 | 25,900 | ||||||||||||
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