Voucher Wise Summary Report
Opening Balance | 98,889.37 | |||||||||||||
05/04/2018 | 4THSFC/2018-19/R/2 | 75,447 | 01/04/2018 | FFC/2018-19/P/11 | 6,452 | 05/04/2018 | 4THSFC/2018-19/C/1 | 15,201 | ||||||
05/04/2018 | FFC/2018-19/R/1 | 403,295 | 01/04/2018 | FFC/2018-19/P/4 | 3,309 | 05/04/2018 | FFC/2018-19/C/16 | 13,208 | ||||||
21/04/2018 | 4THSFC/2018-19/P/1 | 45,000 | ||||||||||||
21/04/2018 | FFC/2018-19/P/1 | 150,850 | ||||||||||||
21/04/2018 | FFC/2018-19/P/55 | 2,500 | ||||||||||||
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