Voucher Wise Summary Report
Opening Balance | 3,366,625.3 | |||||||||||||
07/04/2018 | 4THSFC/2018-19/R/1 | 2,953 | 11/04/2018 | 4THSFC/2018-19/P/1 | 16,800 | 11/04/2018 | 4THSFC/2018-19/C/1 | 16,800 | ||||||
11/04/2018 | FFC/2018-19/R/1 | 192,432 | 25/04/2018 | 4THSFC/2018-19/P/5 | 5,000 | 22/04/2018 | 4THSFC/2018-19/C/8 | 13,070 | ||||||
27/04/2018 | 4THSFC/2018-19/P/8 | 13,070 | 25/04/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
27/04/2018 | 4THSFC/2018-19/P/9 | 26,925 | 27/04/2018 | 4THSFC/2018-19/C/9 | 26,925 | |||||||||
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