Voucher Wise Summary Report
Opening Balance | 129,329.32 | |||||||||||||
10/04/2018 | FFC/2018-19/R/1 | 543,487 | 01/04/2018 | 4THSFC/2018-19/P/1 | 2,900 | 01/04/2018 | 4THSFC/2018-19/C/1 | 56,000 | ||||||
11/04/2018 | 4THSFC/2018-19/P/45 | 42,000 | 01/04/2018 | FFC/2018-19/C/1 | 67,000 | |||||||||
12/04/2018 | 4THSFC/2018-19/P/12 | 2,350 | 11/04/2018 | FFC/2018-19/C/2 | 543,000 | |||||||||
12/04/2018 | 4THSFC/2018-19/P/13 | 2,600 | ||||||||||||
12/04/2018 | 4THSFC/2018-19/P/14 | 2,450 | ||||||||||||
12/04/2018 | 4THSFC/2018-19/P/15 | 2,600 | ||||||||||||
|