Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | 4THSFC/2017-18/R/8 | 29,801 | 05/02/2018 | 4THSFC/2017-18/P/15 | 35,830 | 05/02/2018 | 4THSFC/2017-18/C/15 | 35,830 | ||||||
09/02/2018 | FFC/2017-18/P/7 | 44,334 | 09/02/2018 | FFC/2017-18/C/7 | 44,334 | |||||||||
12/02/2018 | 4THSFC/2017-18/P/9 | 2,500 | 12/02/2018 | 4THSFC/2017-18/C/9 | 2,500 | |||||||||
23/02/2018 | 4THSFC/2017-18/P/10 | 1,000 | 23/02/2018 | 4THSFC/2017-18/C/10 | 1,000 | |||||||||
27/02/2018 | 4THSFC/2017-18/P/16 | 16,122 | 27/02/2018 | 4THSFC/2017-18/C/16 | 16,122 | |||||||||
27/02/2018 | FFC/2017-18/C/8 | 11,375 | ||||||||||||
|