Voucher Wise Summary Report
Opening Balance | 1,185,728.3 | |||||||||||||
03/04/2018 | FFC/2018-19/P/1 | 7,700 | 03/04/2018 | FFC/2018-19/C/1 | 7,700 | |||||||||
04/04/2018 | FFC/2018-19/P/2 | 6,000 | 04/04/2018 | FFC/2018-19/C/2 | 6,000 | |||||||||
05/04/2018 | 4THSFC/2018-19/P/1 | 5,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||||
07/04/2018 | FFC/2018-19/P/3 | 7,000 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/2 | 5,250 | ||||||||||||
|