Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/7 | 1,393 | 16/01/2018 | 4THSFC/2017-18/P/11 | 95,000 | 16/01/2018 | 4THSFC/2017-18/C/8 | 95,000 | ||||||
12/01/2018 | 4THSFC/2017-18/R/8 | 108,800 | 16/01/2018 | 4THSFC/2017-18/P/12 | 45,500 | 16/01/2018 | 4THSFC/2017-18/C/9 | 45,500 | ||||||
18/01/2018 | FFC/2017-18/R/3 | 484,232 | 22/01/2018 | FFC/2017-18/P/19 | 57,584 | 22/01/2018 | FFC/2017-18/C/18 | 57,584 | ||||||
22/01/2018 | FFC/2017-18/P/20 | 14,350 | 22/01/2018 | FFC/2017-18/C/19 | 14,350 | |||||||||
29/01/2018 | FFC/2017-18/P/21 | 49,500 | 29/01/2018 | FFC/2017-18/C/20 | 49,500 | |||||||||
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