Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | 4THSFC/2017-18/R/6 | 116,513 | 03/03/2018 | FFC/2017-18/P/65 | 148,050 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/7 | 116,513 | 19/03/2018 | 4THSFC/2017-18/P/33 | 20,000 | |||||||||
27/03/2018 | OWN/2017-18/R/3 | 580 | 21/03/2018 | 4THSFC/2017-18/P/49 | 42,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | 70,120 | 31/03/2018 | 4THSFC/2017-18/P/52 | 11,450 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/53 | 821.5 | ||||||||||||
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