Voucher Wise Summary Report
Opening Balance | 248,274.25 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/2 | 177,121 | 05/04/2018 | 4THSFC/2018-19/P/1 | 20,810 | 05/04/2018 | 4THSFC/2018-19/C/1 | 20,810 | ||||||
11/04/2018 | FFC/2018-19/R/1 | 228,441 | 19/04/2018 | 4THSFC/2018-19/P/16 | 49,980 | 19/04/2018 | 4THSFC/2018-19/C/16 | 49,980 | ||||||
|