Voucher Wise Summary Report
Opening Balance | 191,713 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 5,199 | 03/04/2018 | FFC/2018-19/P/59 | 30,300 | |||||||||
01/04/2018 | 4THSFC/2018-19/R/2 | 3,518 | 03/04/2018 | FFC/2018-19/P/60 | 15,810 | |||||||||
01/04/2018 | 4THSFC/2018-19/R/3 | 934 | 07/04/2018 | FFC/2018-19/P/61 | 19,605 | |||||||||
01/04/2018 | 4THSFC/2018-19/R/4 | 4,479 | 09/04/2018 | FFC/2018-19/P/122 | 60,962 | |||||||||
01/04/2018 | 4THSFC/2018-19/R/5 | 1,032 | 12/04/2018 | 4THSFC/2018-19/P/10 | 59 | |||||||||
01/04/2018 | 4THSFC/2018-19/R/6 | 215,777 | 12/04/2018 | 4THSFC/2018-19/P/9 | 3,500 | |||||||||
01/04/2018 | FFC/2018-19/R/1 | 1,153,498 | 26/04/2018 | 4THSFC/2018-19/P/25 | 17,500 | |||||||||
03/04/2018 | 4THSFC/2018-19/R/8 | 215,777 | 30/04/2018 | 4THSFC/2018-19/P/7 | 9,990 | |||||||||
09/04/2018 | 4THSFC/2018-19/R/7 | 215,777 | ||||||||||||
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