Voucher Wise Summary Report
Opening Balance | 235,957 | |||||||||||||
05/04/2018 | 4THSFC/2018-19/R/8 | 90,874 | 05/04/2018 | 4THSFC/2018-19/P/2 | 44,800 | 16/04/2018 | FFC/2018-19/C/13 | 17,640 | ||||||
06/04/2018 | 4THSFC/2018-19/R/1 | 2,038 | 05/04/2018 | FFC/2018-19/P/29 | 52,300 | |||||||||
11/04/2018 | FFC/2018-19/R/1 | 485,792 | 05/04/2018 | FFC/2018-19/P/6 | 53,270 | |||||||||
06/04/2018 | 4THSFC/2018-19/P/25 | 14,160 | ||||||||||||
10/04/2018 | FFC/2018-19/P/19 | 19,500 | ||||||||||||
16/04/2018 | FFC/2018-19/P/18 | 17,640 | ||||||||||||
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