Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | 4THSFC/2017-18/R/7 | 35,787 | 28/03/2018 | 4THSFC/2017-18/P/12 | 17,100 | 06/03/2018 | FFC/2017-18/C/18 | 354,346 | ||||||
17/03/2018 | 4THSFC/2017-18/R/8 | 35,787 | 28/03/2018 | 4THSFC/2017-18/P/13 | 19,304 | 28/03/2018 | 4THSFC/2017-18/C/3 | 55,200 | ||||||
31/03/2018 | 4THSFC/2017-18/R/9 | 23,007 | 28/03/2018 | 4THSFC/2017-18/P/14 | 18,796 | 28/03/2018 | 4THSFC/2017-18/C/6 | 55,200 | ||||||
31/03/2018 | 4THSFC/2017-18/P/11 | 9,800 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/5 | 10,500 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/9 | 20,000 | ||||||||||||
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