Voucher Wise Summary Report
Opening Balance | 1,007,794 | |||||||||||||
06/04/2018 | FFC/2018-19/R/1 | 517,482 | 13/04/2018 | 4THSFC/2018-19/P/1 | 29,610 | 06/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||||
17/04/2018 | 4THSFC/2018-19/R/1 | 1,000 | 13/04/2018 | 4THSFC/2018-19/P/2 | 22,325 | 07/04/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||||
13/04/2018 | FFC/2018-19/P/1 | 20,140 | 07/04/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
16/04/2018 | FFC/2018-19/P/2 | 17,540 | 13/04/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
25/04/2018 | 4THSFC/2018-19/P/3 | 28,000 | 13/04/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
25/04/2018 | 4THSFC/2018-19/P/4 | 7,000 | 13/04/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||||
13/04/2018 | 4THSFC/2018-19/C/7 | 5,000 | ||||||||||||
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