Voucher Wise Summary Report
Opening Balance | 333,669 | |||||||||||||
03/04/2018 | 4THSFC/2018-19/R/2 | 49,355 | 12/04/2018 | 4THSFC/2018-19/P/1 | 245 | 07/04/2018 | 4THSFC/2018-19/C/1 | 30,000 | ||||||
13/04/2018 | 4THSFC/2018-19/R/1 | 2,488 | 13/04/2018 | 4THSFC/2018-19/P/2 | 24,546 | 19/04/2018 | 4THSFC/2018-19/C/2 | 31,000 | ||||||
27/04/2018 | FFC/2018-19/R/2 | 744,373 | 20/04/2018 | 4THSFC/2018-19/P/10 | 16,200 | 20/04/2018 | 4THSFC/2018-19/C/3 | 5,200 | ||||||
20/04/2018 | 4THSFC/2018-19/P/11 | 3,800 | ||||||||||||
20/04/2018 | 4THSFC/2018-19/P/3 | 14,600 | ||||||||||||
20/04/2018 | 4THSFC/2018-19/P/7 | 52,210 | ||||||||||||
21/04/2018 | 4THSFC/2018-19/P/8 | 29,160 | ||||||||||||
27/04/2018 | 4THSFC/2018-19/P/5 | 30,975 | ||||||||||||
27/04/2018 | 4THSFC/2018-19/P/6 | 3,564 | ||||||||||||
27/04/2018 | 4THSFC/2018-19/P/9 | 21,650 | ||||||||||||
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