Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | 4THSFC/2017-18/R/1 | 15,058 | 03/06/2017 | 4THSFC/2017-18/P/8 | 7,000 | 02/06/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||||
05/06/2017 | FFC/2017-18/P/5 | 11,600 | 03/06/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
06/06/2017 | 4THSFC/2017-18/P/9 | 3,840 | 03/06/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
20/06/2017 | 4THSFC/2017-18/P/10 | 3,260 | 05/06/2017 | 4THSFC/2017-18/C/12 | 3,500 | |||||||||
20/06/2017 | 4THSFC/2017-18/P/11 | 3,480 | 05/06/2017 | FFC/2017-18/C/10 | 5,000 | |||||||||
20/06/2017 | 4THSFC/2017-18/P/12 | 2,060 | 05/06/2017 | FFC/2017-18/C/11 | 5,000 | |||||||||
22/06/2017 | 4THSFC/2017-18/P/13 | 2,840 | 05/06/2017 | FFC/2017-18/C/15 | 5,000 | |||||||||
22/06/2017 | FFC/2017-18/P/6 | 8,500 | 05/06/2017 | FFC/2017-18/C/16 | 4,050 | |||||||||
23/06/2017 | 4THSFC/2017-18/P/14 | 5,460 | 06/06/2017 | 4THSFC/2017-18/C/13 | 4,300 | |||||||||
24/06/2017 | FFC/2017-18/P/7 | 3,950 | 22/06/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||||
22/06/2017 | FFC/2017-18/C/13 | 5,000 | ||||||||||||
|