Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 36,739 | 03/03/2018 | 4THSFC/2017-18/P/18 | 177 | 31/03/2018 | 4THSFC/2017-18/C/1 | 4,000 | ||||||
16/03/2018 | 4THSFC/2017-18/R/9 | 36,739 | 26/03/2018 | FFC/2017-18/P/28 | 22,052 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 36,739 | 26/03/2018 | FFC/2017-18/P/31 | 22,052 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/11 | 36,739 | 27/03/2018 | 4THSFC/2017-18/P/24 | 1,500 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | 24,186 | 27/03/2018 | FFC/2017-18/P/29 | 17,865 | |||||||||
27/03/2018 | FFC/2017-18/P/30 | 17,490 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/19 | 19,000 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/4 | 4,000 | ||||||||||||
|