Voucher Wise Summary Report
Opening Balance | 336,534 | |||||||||||||
06/04/2018 | FFC/2018-19/R/1 | 628,518 | 19/04/2018 | 4THSFC/2018-19/P/1 | 14,665 | 11/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||||
30/04/2018 | 4THSFC/2018-19/R/1 | 4,233 | 19/04/2018 | 4THSFC/2018-19/P/2 | 52,200 | 19/04/2018 | 4THSFC/2018-19/C/2 | 9,750 | ||||||
24/04/2018 | FFC/2018-19/P/1 | 19,000 | 19/04/2018 | FFC/2018-19/C/1 | 10,250 | |||||||||
30/04/2018 | FFC/2018-19/P/2 | 10,250 | ||||||||||||
|