Voucher Wise Summary Report
Opening Balance | 495,180 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/5 | 76,183 | 03/04/2018 | 4THSFC/2018-19/P/1 | 32,500 | |||||||||
01/04/2018 | 4THSFC/2018-19/R/6 | 90,062 | 03/04/2018 | 4THSFC/2018-19/P/3 | 52,000 | |||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 8,995 | 03/04/2018 | 4THSFC/2018-19/P/5 | 84,500 | |||||||||
24/04/2018 | FFC/2018-19/R/1 | 373,407 | 03/04/2018 | 4THSFC/2018-19/P/7 | 18,200 | |||||||||
03/04/2018 | 4THSFC/2018-19/P/9 | 18,850 | ||||||||||||
03/04/2018 | FFC/2018-19/P/1 | 118,950 | ||||||||||||
09/04/2018 | FFC/2018-19/P/3 | 25,000 | ||||||||||||
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