Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2017 | 4THSFC/2016-17/R/7 | 4,190 | 04/01/2017 | 4THSFC/2016-17/P/18 | 2,750 | 04/01/2017 | 4THSFC/2016-17/C/4 | 4,000 | ||||||
10/01/2017 | 4THSFC/2016-17/R/8 | 253,898 | 09/01/2017 | 4THSFC/2016-17/P/26 | 4,190 | 12/01/2017 | 4THSFC/2016-17/C/5 | 12,000 | ||||||
12/01/2017 | 4THSFC/2016-17/P/19 | 1,495 | ||||||||||||
12/01/2017 | 4THSFC/2016-17/P/20 | 10,000 | ||||||||||||
12/01/2017 | 4THSFC/2016-17/P/21 | 729 | ||||||||||||
27/01/2017 | FFC/2016-17/P/18 | 20,000 | ||||||||||||
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