Voucher Wise Summary Report
Opening Balance | 160,800 | |||||||||||||
12/04/2018 | 4THSFC/2018-19/R/6 | 136,448 | 23/04/2018 | 4THSFC/2018-19/P/1 | 52,431 | 23/04/2018 | 4THSFC/2018-19/C/1 | 5,350 | ||||||
12/04/2018 | FFC/2018-19/R/1 | 108,455 | 24/04/2018 | FFC/2018-19/P/1 | 18 | 26/04/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||||
26/04/2018 | 4THSFC/2018-19/P/3 | 73,061 | 26/04/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||||
26/04/2018 | FFC/2018-19/P/2 | 72,250 | 26/04/2018 | 4THSFC/2018-19/C/4 | 7,850 | |||||||||
30/04/2018 | 4THSFC/2018-19/P/2 | 5,350 | 26/04/2018 | FFC/2018-19/C/1 | 10,000 | |||||||||
30/04/2018 | 4THSFC/2018-19/P/4 | 27,850 | 26/04/2018 | FFC/2018-19/C/2 | 10,000 | |||||||||
26/04/2018 | FFC/2018-19/C/3 | 7,850 | ||||||||||||
|