Voucher Wise Summary Report
Opening Balance | 1,307,122 | |||||||||||||
06/04/2018 | FFC/2018-19/R/1 | 540,030 | 04/04/2018 | FFC/2018-19/P/3 | 5,000 | 04/04/2018 | FFC/2018-19/C/1 | 5,000 | ||||||
17/04/2018 | 4THSFC/2018-19/R/1 | 1,000 | 04/04/2018 | FFC/2018-19/P/4 | 5,000 | 04/04/2018 | FFC/2018-19/C/2 | 5,000 | ||||||
05/04/2018 | 4THSFC/2018-19/P/1 | 9,520 | ||||||||||||
11/04/2018 | 4THSFC/2018-19/P/2 | 5,000 | ||||||||||||
11/04/2018 | FFC/2018-19/P/5 | 25,600 | ||||||||||||
16/04/2018 | FFC/2018-19/P/6 | 25,600 | ||||||||||||
28/04/2018 | FFC/2018-19/P/52 | 10,000 | ||||||||||||
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