Voucher Wise Summary Report
Opening Balance | 140,240.26 | |||||||||||||
03/04/2018 | FFC/2018-19/R/4 | 321,304 | 03/04/2018 | FFC/2018-19/P/1 | 41,601 | 10/04/2018 | 4THSFC/2018-19/C/1 | 7,480 | ||||||
17/04/2018 | 4THSFC/2018-19/R/1 | 500 | 06/04/2018 | 4THSFC/2018-19/P/1 | 2,396 | |||||||||
06/04/2018 | 4THSFC/2018-19/P/2 | 3,000 | ||||||||||||
10/04/2018 | 4THSFC/2018-19/P/22 | 7,000 | ||||||||||||
10/04/2018 | 4THSFC/2018-19/P/3 | 800 | ||||||||||||
10/04/2018 | 4THSFC/2018-19/P/4 | 3,440 | ||||||||||||
11/04/2018 | 4THSFC/2018-19/P/29 | 5,930 | ||||||||||||
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