Voucher Wise Summary Report
Opening Balance | 426,816.7 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 345,331 | 03/04/2018 | 4THSFC/2018-19/P/1 | 14,500 | 03/04/2018 | 4THSFC/2018-19/C/1 | 14,500 | ||||||
13/04/2018 | 4THSFC/2018-19/R/1 | 4,155 | 03/04/2018 | 4THSFC/2018-19/P/6 | 67,307 | 18/04/2018 | 4THSFC/2018-19/C/2 | 7,900 | ||||||
05/04/2018 | 4THSFC/2018-19/P/2 | 4,900 | ||||||||||||
05/04/2018 | 4THSFC/2018-19/P/7 | 14,000 | ||||||||||||
05/04/2018 | 4THSFC/2018-19/P/8 | 92 | ||||||||||||
18/04/2018 | 4THSFC/2018-19/P/12 | 20,490 | ||||||||||||
19/04/2018 | 4THSFC/2018-19/P/13 | 1,540 | ||||||||||||
23/04/2018 | 4THSFC/2018-19/P/14 | 1,980 | ||||||||||||
24/04/2018 | 4THSFC/2018-19/P/3 | 13,861 | ||||||||||||
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