Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | FFC/2017-18/R/4 | 148,777 | 05/03/2018 | 4THSFC/2017-18/P/4 | 9,780 | 15/03/2018 | 4THSFC/2017-18/C/4 | 4,540 | ||||||
26/03/2018 | 4THSFC/2017-18/R/3 | 26,169 | 08/03/2018 | 4THSFC/2017-18/P/5 | 18,500 | |||||||||
26/03/2018 | 4THSFC/2017-18/R/4 | 26,169 | 13/03/2018 | 4THSFC/2017-18/P/6 | 15,100 | |||||||||
26/03/2018 | 4THSFC/2017-18/R/5 | 26,169 | 13/03/2018 | 4THSFC/2017-18/P/7 | 10,570 | |||||||||
26/03/2018 | 4THSFC/2017-18/R/6 | 26,169 | 13/03/2018 | 4THSFC/2017-18/P/8 | 17,000 | |||||||||
26/03/2018 | 4THSFC/2017-18/R/7 | 148,808 | 26/03/2018 | 4THSFC/2017-18/P/10 | 17,730 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/11 | 4,540 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/12 | 9,800 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/13 | 10,000 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/14 | 25,000 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/15 | 23,244 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/16 | 21,244 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/9 | 13,040 | ||||||||||||
|