Voucher Wise Summary Report
Opening Balance | 48,717.5 | |||||||||||||
11/04/2018 | 4THSFC/2018-19/R/9 | 135,000 | 13/04/2018 | 4THSFC/2018-19/P/1 | 18,000 | |||||||||
11/04/2018 | FFC/2018-19/R/1 | 194,480 | 21/04/2018 | 4THSFC/2018-19/P/2 | 5,000 | |||||||||
23/04/2018 | 4THSFC/2018-19/P/4 | 11,000 | ||||||||||||
23/04/2018 | 4THSFC/2018-19/P/6 | 3,000 | ||||||||||||
26/04/2018 | 4THSFC/2018-19/P/7 | 3,500 | ||||||||||||
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