Voucher Wise Summary Report
Opening Balance | 418,399 | |||||||||||||
12/04/2018 | FFC/2018-19/R/1 | 681,763 | 03/04/2018 | 4THSFC/2018-19/P/1 | 26,500 | 03/04/2018 | 4THSFC/2018-19/C/3 | 125,018 | ||||||
13/04/2018 | 4THSFC/2018-19/R/4 | 14,211 | 03/04/2018 | 4THSFC/2018-19/P/6 | 125,018 | 03/04/2018 | 4THSFC/2018-19/C/4 | 26,500 | ||||||
26/04/2018 | 4THSFC/2018-19/P/4 | 63,277 | ||||||||||||
|