Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | 4THSFC/2017-18/R/3 | 5,098 | 09/08/2017 | 4THSFC/2017-18/P/23 | 162,662 | 09/08/2017 | 4THSFC/2017-18/C/22 | 38,082 | ||||||
09/08/2017 | FFC/2017-18/P/7 | 77,936 | 09/08/2017 | 4THSFC/2017-18/C/23 | 36,656 | |||||||||
09/08/2017 | FFC/2017-18/P/8 | 181,244 | 09/08/2017 | 4THSFC/2017-18/C/24 | 142,905 | |||||||||
18/08/2017 | 4THSFC/2017-18/P/21 | 37,700 | 09/08/2017 | FFC/2017-18/C/4 | 19,757 | |||||||||
18/08/2017 | 4THSFC/2017-18/P/22 | 39,600 | 09/08/2017 | FFC/2017-18/C/5 | 145,150 | |||||||||
27/08/2017 | FFC/2017-18/P/6 | 36,100 | 09/08/2017 | FFC/2017-18/C/6 | 121,280 | |||||||||
|