Voucher Wise Summary Report
Opening Balance | 1,096,968 | |||||||||||||
16/04/2018 | 4THSFC/2018-19/R/4 | 76,222 | 01/04/2018 | FFC/2018-19/P/12 | 17,500 | |||||||||
26/04/2018 | 4THSFC/2018-19/R/6 | 76,222 | 16/04/2018 | 4THSFC/2018-19/P/4 | 15,130 | |||||||||
27/04/2018 | FFC/2018-19/R/1 | 407,464 | 19/04/2018 | 4THSFC/2018-19/P/10 | 3,500 | |||||||||
19/04/2018 | 4THSFC/2018-19/P/11 | 24,500 | ||||||||||||
19/04/2018 | 4THSFC/2018-19/P/9 | 31,500 | ||||||||||||
26/04/2018 | 4THSFC/2018-19/P/5 | 5,000 | ||||||||||||
|