Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | 4THSFC/2017-18/R/3 | 3,904 | 07/10/2017 | 4THSFC/2017-18/P/10 | 8,000 | 07/10/2017 | 4THSFC/2017-18/C/10 | 8,000 | ||||||
11/10/2017 | FFC/2017-18/P/15 | 183,200 | 11/10/2017 | FFC/2017-18/C/15 | 183,200 | |||||||||
12/10/2017 | 4THSFC/2017-18/P/11 | 4,500 | 12/10/2017 | 4THSFC/2017-18/C/11 | 4,500 | |||||||||
26/10/2017 | FFC/2017-18/P/16 | 36,390 | 26/10/2017 | FFC/2017-18/C/16 | 36,390 | |||||||||
26/10/2017 | FFC/2017-18/P/17 | 8,750 | 26/10/2017 | FFC/2017-18/C/17 | 8,750 | |||||||||
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