Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | 4THSFC/2017-18/R/7 | 80,144 | 03/02/2018 | 4THSFC/2017-18/P/5 | 169,890 | 02/02/2018 | 4THSFC/2017-18/C/12 | 5,225 | ||||||
03/02/2018 | FFC/2017-18/P/26 | 196,264 | 02/02/2018 | 4THSFC/2017-18/C/13 | 8,694 | |||||||||
13/02/2018 | FFC/2017-18/P/27 | 81,878 | 02/02/2018 | FFC/2017-18/C/10 | 20,925 | |||||||||
20/02/2018 | FFC/2017-18/P/36 | 15,225 | 02/02/2018 | FFC/2017-18/C/11 | 31,400 | |||||||||
04/02/2018 | FFC/2017-18/C/17 | 15,925 | ||||||||||||
05/02/2018 | 4THSFC/2017-18/C/17 | 15,925 | ||||||||||||
|