Voucher Wise Summary Report
Opening Balance | 521,262.17 | |||||||||||||
08/04/2018 | FFC/2018-19/R/4 | 30,100 | 08/04/2018 | FFC/2018-19/P/1 | 30,100 | 08/04/2018 | FFC/2018-19/C/1 | 30,100 | ||||||
09/04/2018 | FFC/2018-19/R/5 | 0.3 | 08/04/2018 | FFC/2018-19/P/2 | 30,100 | |||||||||
11/04/2018 | FFC/2018-19/R/1 | 441,607 | 09/04/2018 | FFC/2018-19/P/18 | 18 | |||||||||
23/04/2018 | FFC/2018-19/R/6 | 0.8 | 23/04/2018 | FFC/2018-19/P/19 | 107 | |||||||||
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