Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | 4THSFC/2017-18/R/2 | 69,141 | 09/06/2017 | 4THSFC/2017-18/P/2 | 39,667 | 05/06/2017 | 4THSFC/2017-18/C/3 | 231 | ||||||
15/06/2017 | 4THSFC/2017-18/P/4 | 10,500 | 05/06/2017 | 4THSFC/2017-18/C/4 | 49,000 | |||||||||
16/06/2017 | 4THSFC/2017-18/P/5 | 10,700 | 05/06/2017 | 4THSFC/2017-18/C/5 | 25,000 | |||||||||
16/06/2017 | 4THSFC/2017-18/P/6 | 1,257 | 05/06/2017 | 4THSFC/2017-18/C/6 | 16,717 | |||||||||
19/06/2017 | 4THSFC/2017-18/P/8 | 345 | 05/06/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
19/06/2017 | FFC/2017-18/P/2 | 3,750 | 05/06/2017 | 4THSFC/2017-18/C/8 | 12,150 | |||||||||
19/06/2017 | FFC/2017-18/P/3 | 26,600 | 05/06/2017 | FFC/2017-18/C/3 | 49,769 | |||||||||
19/06/2017 | FFC/2017-18/P/6 | 13,300 | ||||||||||||
19/06/2017 | FFC/2017-18/P/8 | 56,119 | ||||||||||||
|