Voucher Wise Summary Report
Opening Balance | 4,150,342.25 | |||||||||||||
05/04/2018 | 4THSFC/2018-19/R/6 | 35,347 | 01/04/2018 | FFC/2018-19/P/1 | 31,290 | |||||||||
10/04/2018 | 4THSFC/2018-19/R/1 | 186,498 | 17/04/2018 | 4THSFC/2018-19/P/1 | 131,787 | |||||||||
25/04/2018 | FFC/2018-19/R/1 | 498,535 | 17/04/2018 | 4THSFC/2018-19/P/9 | 56,010 | |||||||||
27/04/2018 | FFC/2018-19/P/2 | 188,650 | ||||||||||||
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