Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | 4THSFC/2017-18/R/2 | 74,188 | 18/01/2018 | 4THSFC/2017-18/P/12 | 21,000 | |||||||||
09/01/2018 | FFC/2017-18/R/4 | 243,821 | 18/01/2018 | 4THSFC/2017-18/P/13 | 1,500 | |||||||||
19/01/2018 | FFC/2017-18/R/5 | 258,422 | 18/01/2018 | 4THSFC/2017-18/P/14 | 9,000 | |||||||||
27/01/2018 | 4THSFC/2017-18/P/15 | 10,025 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/16 | 14,600 | ||||||||||||
|