Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | FFC/2017-18/R/5 | 809 | 19/03/2018 | 4THSFC/2017-18/P/6 | 20,650 | 19/03/2018 | 4THSFC/2017-18/C/6 | 20,650 | ||||||
23/03/2018 | 4THSFC/2017-18/R/10 | 13,820 | 26/03/2018 | 4THSFC/2017-18/P/5 | 14,000 | 26/03/2018 | 4THSFC/2017-18/C/5 | 14,000 | ||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 9,826 | 26/03/2018 | 4THSFC/2017-18/P/7 | 28,700 | 26/03/2018 | 4THSFC/2017-18/C/7 | 28,700 | ||||||
28/03/2018 | 4THSFC/2017-18/P/3 | 10,000 | 28/03/2018 | 4THSFC/2017-18/C/3 | 10,000 | |||||||||
|