Voucher Wise Summary Report
Opening Balance | 651,110 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 309,165 | 11/04/2018 | FFC/2018-19/P/1 | 198,900 | 16/04/2018 | 4THSFC/2018-19/C/1 | 23,000 | ||||||
16/04/2018 | 4THSFC/2018-19/P/1 | 110,121 | 16/04/2018 | 4THSFC/2018-19/C/2 | 13,000 | |||||||||
16/04/2018 | 4THSFC/2018-19/P/2 | 22,925 | 24/04/2018 | 4THSFC/2018-19/C/3 | 30,550 | |||||||||
16/04/2018 | 4THSFC/2018-19/P/3 | 13,000 | ||||||||||||
29/04/2018 | 4THSFC/2018-19/P/4 | 30,625 | ||||||||||||
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