Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/4 | 350 | 30/01/2018 | 4THSFC/2017-18/P/8 | 21,000 | 28/01/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||||
02/01/2018 | FFC/2017-18/R/3 | 6,269 | 30/01/2018 | 4THSFC/2017-18/P/9 | 5,000 | 30/01/2018 | 4THSFC/2017-18/C/3 | 4,000 | ||||||
30/01/2018 | 4THSFC/2017-18/C/4 | 4,000 | ||||||||||||
30/01/2018 | 4THSFC/2017-18/C/5 | 4,000 | ||||||||||||
30/01/2018 | 4THSFC/2017-18/C/6 | 4,000 | ||||||||||||
|