Voucher Wise Summary Report
Opening Balance | 703,983 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 3,446 | 16/04/2018 | 4THSFC/2018-19/P/1 | 46,050 | 17/04/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||||
20/04/2018 | FFC/2018-19/R/1 | 1,301,364 | 16/04/2018 | 4THSFC/2018-19/P/2 | 104,000 | |||||||||
17/04/2018 | 4THSFC/2018-19/P/5 | 36,000 | ||||||||||||
19/04/2018 | 4THSFC/2018-19/P/3 | 19,880 | ||||||||||||
19/04/2018 | 4THSFC/2018-19/P/4 | 120 | ||||||||||||
|