Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2017 | 4THSFC/2016-17/R/8 | 9,249 | 10/01/2017 | 4THSFC/2016-17/P/5 | 739 | 06/01/2017 | 4THSFC/2016-17/C/2 | 2,539 | ||||||
10/01/2017 | 4THSFC/2016-17/R/9 | 91,892 | 10/01/2017 | 4THSFC/2016-17/P/6 | 1,500 | 06/01/2017 | FFC/2016-17/C/7 | 7,461 | ||||||
30/01/2017 | FFC/2016-17/R/2 | 483,581 | 16/01/2017 | FFC/2016-17/P/10 | 32,760 | 07/01/2017 | FFC/2016-17/C/8 | 10,000 | ||||||
20/01/2017 | 4THSFC/2016-17/P/7 | 2,000 | 13/01/2017 | FFC/2016-17/C/9 | 10,000 | |||||||||
28/01/2017 | FFC/2016-17/P/9 | 24,960 | 14/01/2017 | FFC/2016-17/C/10 | 10,000 | |||||||||
15/01/2017 | FFC/2016-17/C/11 | 10,000 | ||||||||||||
16/01/2017 | FFC/2016-17/C/12 | 5,000 | ||||||||||||
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