Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | 4THSFC/2017-18/R/6 | 19,518 | 12/01/2018 | 4THSFC/2017-18/P/7 | 42,000 | |||||||||
17/01/2018 | 4THSFC/2017-18/R/7 | 101,668 | 15/01/2018 | FFC/2017-18/P/27 | 35,200 | |||||||||
17/01/2018 | 4THSFC/2017-18/R/8 | 101,668 | 23/01/2018 | 4THSFC/2017-18/P/10 | 125,440 | |||||||||
17/01/2018 | FFC/2017-18/R/4 | 519,523 | 23/01/2018 | 4THSFC/2017-18/P/8 | 108,216 | |||||||||
23/01/2018 | 4THSFC/2017-18/P/9 | 54,075 | ||||||||||||
24/01/2018 | 4THSFC/2017-18/P/11 | 50,750 | ||||||||||||
24/01/2018 | 4THSFC/2017-18/P/12 | 23,000 | ||||||||||||
31/01/2018 | FFC/2017-18/P/32 | 15,000 | ||||||||||||
|