Voucher Wise Summary Report
Opening Balance | 280,671.48 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 1,207 | 25/04/2018 | 4THSFC/2018-19/P/1 | 8,692 | 25/04/2018 | 4THSFC/2018-19/C/1 | 8,692 | ||||||
11/04/2018 | FFC/2018-19/R/1 | 305,145 | 25/04/2018 | FFC/2018-19/P/1 | 33,019 | 25/04/2018 | FFC/2018-19/C/1 | 33,019 | ||||||
25/04/2018 | FFC/2018-19/P/2 | 33,019 | 25/04/2018 | FFC/2018-19/C/2 | 33,019 | |||||||||
26/04/2018 | FFC/2018-19/P/3 | 35,863 | 26/04/2018 | FFC/2018-19/C/3 | 35,863 | |||||||||
26/04/2018 | FFC/2018-19/P/4 | 35,863 | 26/04/2018 | FFC/2018-19/C/4 | 35,863 | |||||||||
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