Voucher Wise Summary Report
Opening Balance | 33,405 | |||||||||||||
07/04/2018 | 4THSFC/2018-19/R/1 | 454 | 16/04/2018 | FFC/2018-19/P/1 | 3,500 | 16/04/2018 | FFC/2018-19/C/1 | 3,500 | ||||||
11/04/2018 | FFC/2018-19/R/1 | 269,684 | 21/04/2018 | FFC/2018-19/P/2 | 34,380 | 21/04/2018 | FFC/2018-19/C/2 | 34,380 | ||||||
21/04/2018 | FFC/2018-19/P/3 | 5,250 | 21/04/2018 | FFC/2018-19/C/3 | 5,250 | |||||||||
24/04/2018 | FFC/2018-19/P/4 | 118,973 | 24/04/2018 | FFC/2018-19/C/4 | 118,973 | |||||||||
24/04/2018 | FFC/2018-19/P/5 | 38,475 | 24/04/2018 | FFC/2018-19/C/5 | 38,475 | |||||||||
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