Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/8 | 1,701 | 04/01/2018 | FFC/2017-18/P/15 | 25,900 | 04/01/2018 | FFC/2017-18/C/14 | 25,900 | ||||||
12/01/2018 | 4THSFC/2017-18/R/9 | 28,416 | 05/01/2018 | FFC/2017-18/P/16 | 32,340 | 05/01/2018 | FFC/2017-18/C/15 | 32,340 | ||||||
18/01/2018 | FFC/2017-18/R/3 | 133,693 | 08/01/2018 | FFC/2017-18/P/7 | 3,000 | 08/01/2018 | FFC/2017-18/C/7 | 3,000 | ||||||
25/01/2018 | 4THSFC/2017-18/P/3 | 10,500 | 25/01/2018 | 4THSFC/2017-18/C/3 | 10,500 | |||||||||
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