Voucher Wise Summary Report
Opening Balance | 925,029.25 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 599,759 | 03/04/2018 | 4THSFC/2018-19/P/23 | 6,855 | |||||||||
13/04/2018 | 4THSFC/2018-19/R/1 | 8,531 | 05/04/2018 | 4THSFC/2018-19/P/21 | 22,500 | |||||||||
05/04/2018 | 4THSFC/2018-19/P/7 | 1,350 | ||||||||||||
07/04/2018 | 4THSFC/2018-19/P/25 | 2,000 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/22 | 31,601 | ||||||||||||
10/04/2018 | 4THSFC/2018-19/P/16 | 177 | ||||||||||||
20/04/2018 | 4THSFC/2018-19/P/20 | 2,500 | ||||||||||||
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