Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2017 | 4THSFC/2016-17/R/9 | 54,337 | 12/01/2017 | 4THSFC/2016-17/P/14 | 51,646 | 16/01/2017 | 4THSFC/2016-17/C/8 | 9,650 | ||||||
12/01/2017 | 4THSFC/2016-17/P/16 | 70,732 | 19/01/2017 | 4THSFC/2016-17/C/5 | 24,000 | |||||||||
12/01/2017 | FFC/2016-17/P/11 | 99,739 | 19/01/2017 | 4THSFC/2016-17/C/6 | 24,000 | |||||||||
12/01/2017 | FFC/2016-17/P/9 | 78,475 | 23/01/2017 | 4THSFC/2016-17/C/9 | 43,250 | |||||||||
18/01/2017 | FFC/2016-17/P/7 | 1,000 | 23/01/2017 | FFC/2016-17/C/5 | 27,431 | |||||||||
23/01/2017 | FFC/2016-17/P/10 | 51,025 | ||||||||||||
30/01/2017 | 4THSFC/2016-17/P/17 | 33,650 | ||||||||||||
30/01/2017 | FFC/2016-17/P/12 | 21,234 | ||||||||||||
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