Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2018 | 4THSFC/2017-18/R/8 | 122,555 | 05/02/2018 | 4THSFC/2017-18/P/11 | 19,850 | 05/02/2018 | 4THSFC/2017-18/C/9 | 19,850 | ||||||
07/02/2018 | FFC/2017-18/P/6 | 9,625 | 07/02/2018 | FFC/2017-18/C/4 | 9,625 | |||||||||
09/02/2018 | FFC/2017-18/P/7 | 60,264 | 09/02/2018 | FFC/2017-18/C/5 | 60,264 | |||||||||
21/02/2018 | 4THSFC/2017-18/P/16 | 5,718 | 21/02/2018 | 4THSFC/2017-18/C/10 | 5,718 | |||||||||
22/02/2018 | 4THSFC/2017-18/P/17 | 4,800 | 22/02/2018 | 4THSFC/2017-18/C/11 | 4,800 | |||||||||
27/02/2018 | 4THSFC/2017-18/P/12 | 15,400 | 27/02/2018 | 4THSFC/2017-18/C/12 | 7,000 | |||||||||
27/02/2018 | 4THSFC/2017-18/P/18 | 7,000 | 27/02/2018 | 4THSFC/2017-18/C/13 | 15,400 | |||||||||
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