Voucher Wise Summary Report
Opening Balance | 1,294,194 | |||||||||||||
01/04/2018 | FFC/2018-19/R/4 | 21 | 05/04/2018 | 4THSFC/2018-19/P/1 | 6,500 | 05/04/2018 | 4THSFC/2018-19/C/1 | 6,500 | ||||||
11/04/2018 | FFC/2018-19/R/1 | 951,864 | 19/04/2018 | FFC/2018-19/P/26 | 33,882 | 19/04/2018 | FFC/2018-19/C/5 | 33,882 | ||||||
19/04/2018 | FFC/2018-19/P/28 | 33,882 | 19/04/2018 | FFC/2018-19/C/6 | 33,882 | |||||||||
19/04/2018 | FFC/2018-19/P/35 | 33,882 | 19/04/2018 | FFC/2018-19/C/7 | 33,882 | |||||||||
20/04/2018 | FFC/2018-19/P/105 | 73 | ||||||||||||
20/04/2018 | FFC/2018-19/P/24 | 23,350 | ||||||||||||
20/04/2018 | FFC/2018-19/P/30 | 24,580 | ||||||||||||
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