Voucher Wise Summary Report
Opening Balance | 3,068,634 | |||||||||||||
12/04/2018 | FFC/2018-19/R/1 | 1,005,584 | 04/04/2018 | 4THSFC/2018-19/P/1 | 29,400 | 04/04/2018 | 4THSFC/2018-19/C/3 | 17,000 | ||||||
04/04/2018 | 4THSFC/2018-19/P/3 | 17,000 | 06/04/2018 | 4THSFC/2018-19/C/4 | 9,000 | |||||||||
06/04/2018 | 4THSFC/2018-19/P/2 | 9,000 | ||||||||||||
13/04/2018 | 4THSFC/2018-19/P/7 | 90,000 | ||||||||||||
13/04/2018 | FFC/2018-19/P/14 | 19,600 | ||||||||||||
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