Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | FFC/2017-18/R/3 | 86,666 | 25/01/2018 | 4THSFC/2017-18/P/7 | 30,899 | 05/01/2018 | 4THSFC/2017-18/C/10 | 44,035 | ||||||
05/01/2018 | 4THSFC/2017-18/R/7 | 230,160 | 25/01/2018 | FFC/2017-18/P/15 | 72,800 | 05/01/2018 | 4THSFC/2017-18/C/12 | 28,220 | ||||||
26/01/2018 | 4THSFC/2017-18/P/12 | 44,605 | 05/01/2018 | FFC/2017-18/C/6 | 55,965 | |||||||||
28/01/2018 | FFC/2017-18/P/19 | 46,465 | ||||||||||||
28/01/2018 | FFC/2017-18/P/4 | 5,000 | ||||||||||||
28/01/2018 | FFC/2017-18/P/5 | 1,700 | ||||||||||||
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