Voucher Wise Summary Report
Opening Balance | 2,465,483.3 | |||||||||||||
02/04/2018 | FFC/2018-19/R/1 | 2,722,348 | 01/04/2018 | 4THSFC/2018-19/P/1 | 17,000 | 02/04/2018 | 4THSFC/2018-19/C/2 | 17.7 | ||||||
01/04/2018 | FFC/2018-19/P/1 | 24,765 | 03/04/2018 | 4THSFC/2018-19/C/1 | 118 | |||||||||
01/04/2018 | FFC/2018-19/P/2 | 24,765 | 03/04/2018 | 4THSFC/2018-19/C/3 | 4,200 | |||||||||
01/04/2018 | FFC/2018-19/P/5 | 46,611 | 03/04/2018 | FFC/2018-19/C/1 | 20,000 | |||||||||
10/04/2018 | 4THSFC/2018-19/P/2 | 17.7 | ||||||||||||
10/04/2018 | FFC/2018-19/P/3 | 27,908 | ||||||||||||
10/04/2018 | FFC/2018-19/P/4 | 27,810 | ||||||||||||
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