Voucher Wise Summary Report
Opening Balance | 69,975 | |||||||||||||
09/04/2018 | 4THSFC/2018-19/R/4 | 70,933 | 03/04/2018 | 4THSFC/2018-19/P/1 | 15,000 | 09/04/2018 | 4THSFC/2018-19/C/1 | 35,249 | ||||||
12/04/2018 | FFC/2018-19/R/1 | 379,190 | 09/04/2018 | 4THSFC/2018-19/P/20 | 3,000 | |||||||||
24/04/2018 | 4THSFC/2018-19/P/11 | 12,500 | ||||||||||||
24/04/2018 | 4THSFC/2018-19/P/7 | 27,500 | ||||||||||||
24/04/2018 | FFC/2018-19/P/12 | 30,000 | ||||||||||||
25/04/2018 | FFC/2018-19/P/1 | 30,000 | ||||||||||||
26/04/2018 | 4THSFC/2018-19/P/5 | 20,400 | ||||||||||||
27/04/2018 | FFC/2018-19/P/2 | 10,000 | ||||||||||||
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