Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2017 | 4THSFC/2017-18/R/6 | 20,545 | 01/10/2017 | 4THSFC/2017-18/P/20 | 1,668 | 01/10/2017 | 4THSFC/2017-18/C/13 | 1,668 | ||||||
16/10/2017 | FFC/2017-18/P/16 | 7,000 | 16/10/2017 | FFC/2017-18/C/10 | 7,000 | |||||||||
17/10/2017 | FFC/2017-18/P/8 | 83,508 | 17/10/2017 | FFC/2017-18/C/1 | 110,251 | |||||||||
24/10/2017 | FFC/2017-18/P/9 | 26,743 | 27/10/2017 | FFC/2017-18/C/16 | 68,640 | |||||||||
27/10/2017 | FFC/2017-18/P/22 | 68,640 | ||||||||||||
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