Voucher Wise Summary Report
Opening Balance | 429,057 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 2,821 | 06/04/2018 | 4THSFC/2018-19/P/3 | 24,500 | 09/04/2018 | FFC/2018-19/C/1 | 59,233 | ||||||
11/04/2018 | FFC/2018-19/R/1 | 296,274 | 07/04/2018 | FFC/2018-19/P/1 | 132,562 | 09/04/2018 | FFC/2018-19/C/2 | 36,431 | ||||||
07/04/2018 | FFC/2018-19/P/4 | 55,522 | ||||||||||||
09/04/2018 | FFC/2018-19/P/2 | 59,233 | ||||||||||||
09/04/2018 | FFC/2018-19/P/5 | 36,431 | ||||||||||||
11/04/2018 | FFC/2018-19/P/3 | 26,436 | ||||||||||||
11/04/2018 | FFC/2018-19/P/6 | 11,083 | ||||||||||||
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