Voucher Wise Summary Report
Opening Balance | 1,062,425.14 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/5 | 50 | 01/04/2018 | 4THSFC/2018-19/P/14 | 99,655 | 04/04/2018 | 4THSFC/2018-19/C/1 | 8,400 | ||||||
01/04/2018 | FFC/2018-19/R/4 | 101,456 | 03/04/2018 | FFC/2018-19/P/1 | 81,483 | 04/04/2018 | FFC/2018-19/C/1 | 6,825 | ||||||
01/04/2018 | FFC/2018-19/R/5 | 62 | 03/04/2018 | FFC/2018-19/P/3 | 192,353 | |||||||||
01/04/2018 | FFC/2018-19/R/7 | 1,570 | 04/04/2018 | 4THSFC/2018-19/P/1 | 8,400 | |||||||||
01/04/2018 | OWN/2018-19/R/8 | 16,836 | 30/04/2018 | FFC/2018-19/P/2 | 6,825 | |||||||||
02/04/2018 | OWN/2018-19/R/1 | 3,273 | ||||||||||||
18/04/2018 | FFC/2018-19/R/1 | 323,460 | ||||||||||||
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