Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/7 | 205,056 | 03/01/2018 | FFC/2017-18/P/11 | 18 | 12/01/2018 | 4THSFC/2017-18/C/4 | 2,925 | ||||||
19/01/2018 | 4THSFC/2017-18/R/5 | 41,123 | 06/01/2018 | 4THSFC/2017-18/P/12 | 4,903 | 12/01/2018 | 4THSFC/2017-18/C/5 | 2,500 | ||||||
08/01/2018 | 4THSFC/2017-18/P/13 | 9,975 | 12/01/2018 | FFC/2017-18/C/11 | 50 | |||||||||
08/01/2018 | FFC/2017-18/P/36 | 28,028 | ||||||||||||
12/01/2018 | 4THSFC/2017-18/P/14 | 5,425 | ||||||||||||
12/01/2018 | FFC/2017-18/P/32 | 47,496 | ||||||||||||
15/01/2018 | FFC/2017-18/P/33 | 15,000 | ||||||||||||
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