Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | 4THSFC/2017-18/R/6 | 3,523 | 01/12/2017 | 4THSFC/2017-18/P/17 | 3,500 | 13/12/2017 | 4THSFC/2017-18/C/10 | 5,000 | ||||||
11/12/2017 | FFC/2017-18/R/3 | 217,114 | 13/12/2017 | 4THSFC/2017-18/P/18 | 23,625 | 13/12/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||||
13/12/2017 | 4THSFC/2017-18/P/19 | 5,700 | 13/12/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||||
14/12/2017 | 4THSFC/2017-18/P/20 | 2,000 | 13/12/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
16/12/2017 | 4THSFC/2017-18/P/21 | 48,760 | 13/12/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
16/12/2017 | 4THSFC/2017-18/P/22 | 48,760 | 13/12/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
16/12/2017 | 4THSFC/2017-18/P/23 | 22,040 | ||||||||||||
21/12/2017 | 4THSFC/2017-18/P/24 | 16,650 | ||||||||||||
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