Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/8 | 852 | 16/01/2018 | 4THSFC/2017-18/P/10 | 33,600 | 16/01/2018 | 4THSFC/2017-18/C/4 | 10,000 | ||||||
01/01/2018 | FFC/2017-18/R/3 | 111,880 | 16/01/2018 | 4THSFC/2017-18/P/19 | 15,780 | 16/01/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||||
30/01/2018 | 4THSFC/2017-18/R/10 | 22,433 | 30/01/2018 | 4THSFC/2017-18/P/11 | 9,580 | 16/01/2018 | 4THSFC/2017-18/C/6 | 13,600 | ||||||
30/01/2018 | 4THSFC/2017-18/R/9 | 22,433 | 31/01/2018 | 4THSFC/2017-18/P/32 | 10,500 | |||||||||
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