Voucher Wise Summary Report
Opening Balance | 149,194.9 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 291,978 | 05/04/2018 | 4THSFC/2018-19/P/1 | 24,000 | |||||||||
02/04/2018 | 4THSFC/2018-19/R/2 | 7,766 | 09/04/2018 | 4THSFC/2018-19/P/4 | 55,000 | |||||||||
24/04/2018 | FFC/2018-19/R/1 | 269,048 | 11/04/2018 | 4THSFC/2018-19/P/5 | 5,200 | |||||||||
24/04/2018 | FFC/2018-19/P/1 | 80,500 | ||||||||||||
|