Voucher Wise Summary Report
Opening Balance | 729,949 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 311,977 | 05/04/2018 | FFC/2018-19/P/1 | 432,719 | |||||||||
01/04/2018 | FFC/2018-19/R/1 | 471,958 | 10/04/2018 | 4THSFC/2018-19/P/1 | 173,000 | |||||||||
01/04/2018 | FFC/2018-19/R/2 | 407,502 | 15/04/2018 | 4THSFC/2018-19/P/2 | 31,301 | |||||||||
01/04/2018 | FFC/2018-19/R/3 | 471,406 | 20/04/2018 | 4THSFC/2018-19/P/3 | 13,250 | |||||||||
01/04/2018 | FFC/2018-19/R/4 | 300,000 | 25/04/2018 | 4THSFC/2018-19/P/4 | 40,000 | |||||||||
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