Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2017 | OWN/2016-17/R/4 | 3,241 | 07/01/2017 | 4THSFC/2016-17/P/9 | 8,700 | 12/01/2017 | 4THSFC/2016-17/C/1 | 95 | ||||||
04/01/2017 | OWN/2016-17/R/5 | 9 | 10/01/2017 | 4THSFC/2016-17/P/10 | 10,000 | 20/01/2017 | FFC/2016-17/C/1 | 10,440 | ||||||
23/01/2017 | FFC/2016-17/P/1 | 115,240 | 23/01/2017 | FFC/2016-17/C/2 | 9,630 | |||||||||
23/01/2017 | FFC/2016-17/P/3 | 51,588 | ||||||||||||
25/01/2017 | 4THSFC/2016-17/P/11 | 10,000 | ||||||||||||
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