Voucher Wise Summary Report
Opening Balance | 41,910.59 | |||||||||||||
03/04/2018 | FFC/2018-19/R/1 | 1,790 | 03/04/2018 | FFC/2018-19/P/1 | 18,385 | 03/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||||
10/04/2018 | 4THSFC/2018-19/R/1 | 77,998.64 | 03/04/2018 | FFC/2018-19/P/2 | 5,402 | 03/04/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||||
11/04/2018 | FFC/2018-19/R/2 | 755,664 | 10/04/2018 | 4THSFC/2018-19/P/1 | 15,000 | 03/04/2018 | 4THSFC/2018-19/C/3 | 5,000 | ||||||
12/04/2018 | FFC/2018-19/P/3 | 168,828 | 03/04/2018 | FFC/2018-19/C/1 | 18,385 | |||||||||
18/04/2018 | FFC/2018-19/P/4 | 6,905 | 18/04/2018 | FFC/2018-19/C/2 | 5,000 | |||||||||
18/04/2018 | FFC/2018-19/P/5 | 92,496 | 18/04/2018 | FFC/2018-19/C/3 | 5,000 | |||||||||
18/04/2018 | FFC/2018-19/P/6 | 14,400 | 18/04/2018 | FFC/2018-19/C/4 | 5,000 | |||||||||
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