Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | 4THSFC/2017-18/P/36 | 18 | 09/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||||
05/10/2017 | 4THSFC/2017-18/P/37 | 5,000 | 10/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||||
07/10/2017 | FFC/2017-18/P/3 | 5,000 | 10/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||||
10/10/2017 | FFC/2017-18/P/4 | 27,000 | 10/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||||
16/10/2017 | FFC/2017-18/P/5 | 10,000 | 10/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||||
25/10/2017 | 4THSFC/2017-18/P/38 | 7,000 | 10/10/2017 | FFC/2017-18/C/6 | 2,000 | |||||||||
26/10/2017 | 4THSFC/2017-18/P/39 | 3,500 | 18/10/2017 | 4THSFC/2017-18/C/15 | 5,000 | |||||||||
26/10/2017 | FFC/2017-18/P/6 | 50,000 | 24/10/2017 | 4THSFC/2017-18/C/16 | 2,000 | |||||||||
|