Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | 4THSFC/2017-18/R/4 | 9,002 | 01/09/2017 | 4THSFC/2017-18/P/17 | 11,000 | 01/09/2017 | FFC/2017-18/C/50 | 5,000 | ||||||
05/09/2017 | FFC/2017-18/R/2 | 73 | 04/09/2017 | 4THSFC/2017-18/P/18 | 2,200 | 21/09/2017 | FFC/2017-18/C/51 | 5,000 | ||||||
19/09/2017 | 4THSFC/2017-18/R/5 | 47,702 | 21/09/2017 | FFC/2017-18/P/56 | 70,300 | 22/09/2017 | FFC/2017-18/C/52 | 1,000 | ||||||
22/09/2017 | FFC/2017-18/P/57 | 11,000 | 26/09/2017 | 4THSFC/2017-18/C/3 | 9,000 | |||||||||
26/09/2017 | 4THSFC/2017-18/P/19 | 9,000 | ||||||||||||
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