Voucher Wise Summary Report
Opening Balance | 79,699.67 | |||||||||||||
01/04/2018 | FFC/2018-19/R/1 | 5,850 | 01/04/2018 | 4THSFC/2018-19/P/1 | 5,850 | 09/04/2018 | 4THSFC/2018-19/C/1 | 7,875 | ||||||
01/04/2018 | OWN/2018-19/R/1 | 23,676 | 03/04/2018 | OWN/2018-19/P/1 | 37,044 | |||||||||
11/04/2018 | FFC/2018-19/R/2 | 296,238 | 09/04/2018 | 4THSFC/2018-19/P/2 | 7,875 | |||||||||
24/04/2018 | FFC/2018-19/P/1 | 32,600 | ||||||||||||
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