Voucher Wise Summary Report
Opening Balance | 195,252 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 435,673 | 11/04/2018 | 4THSFC/2018-19/P/1 | 34,900 | |||||||||
18/04/2018 | 4THSFC/2018-19/R/3 | 162,997 | 18/04/2018 | 4THSFC/2018-19/P/2 | 33,297 | |||||||||
21/04/2018 | 4THSFC/2018-19/R/9 | 230,000 | 18/04/2018 | 4THSFC/2018-19/P/3 | 55,144 | |||||||||
18/04/2018 | 4THSFC/2018-19/P/7 | 50,700 | ||||||||||||
21/04/2018 | 4THSFC/2018-19/P/4 | 71,995 | ||||||||||||
21/04/2018 | 4THSFC/2018-19/P/5 | 126,618 | ||||||||||||
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