Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2017 | 4THSFC/2016-17/R/6 | 128,500 | 02/01/2017 | 4THSFC/2016-17/P/5 | 2,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/R/7 | 18,075 | 02/01/2017 | 4THSFC/2016-17/P/6 | 104 | |||||||||
23/01/2017 | FFC/2016-17/P/1 | 52,470 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2017 | 4THSFC/2016-17/R/6 | 128,500 | 02/01/2017 | 4THSFC/2016-17/P/5 | 2,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/R/7 | 18,075 | 02/01/2017 | 4THSFC/2016-17/P/6 | 104 | |||||||||
23/01/2017 | FFC/2016-17/P/1 | 52,470 | ||||||||||||
|