Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | 4THSFC/2017-18/R/1 | 74,739 | 30/06/2017 | 4THSFC/2017-18/P/1 | 105,000 | 04/06/2017 | 4THSFC/2017-18/C/1 | 24,650 | ||||||
01/06/2017 | 4THSFC/2017-18/R/2 | 74,739 | 30/06/2017 | 4THSFC/2017-18/P/2 | 15,500 | 04/06/2017 | FFC/2017-18/C/1 | 20,350 | ||||||
01/06/2017 | FFC/2017-18/R/2 | 3,406 | 30/06/2017 | 4THSFC/2017-18/P/3 | 4,150 | |||||||||
30/06/2017 | FFC/2017-18/P/2 | 130,350 | ||||||||||||
|