Voucher Wise Summary Report
Opening Balance | 3,046,793.8 | |||||||||||||
10/04/2018 | 4THSFC/2018-19/R/2 | 1,155,914.12 | 30/04/2018 | FFC/2018-19/P/1 | 38,209 | 29/04/2018 | FFC/2018-19/C/1 | 17,725 | ||||||
10/04/2018 | FFC/2018-19/R/1 | 4,826,037 | 30/04/2018 | FFC/2018-19/P/2 | 489,640 | |||||||||
30/04/2018 | FFC/2018-19/P/3 | 194,792 | ||||||||||||
30/04/2018 | FFC/2018-19/P/4 | 27,550 | ||||||||||||
30/04/2018 | FFC/2018-19/P/5 | 525,515 | ||||||||||||
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