Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2017 | FFC/2016-17/P/20 | 20,000 | 02/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||||
10/01/2017 | FFC/2016-17/P/18 | 31,312 | 03/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||||
10/01/2017 | FFC/2016-17/P/22 | 40,000 | 04/01/2017 | FFC/2016-17/C/8 | 5,000 | |||||||||
19/01/2017 | 4THSFC/2016-17/P/20 | 34,869 | 06/01/2017 | FFC/2016-17/C/9 | 5,000 | |||||||||
21/01/2017 | FFC/2016-17/P/8 | 25,000 | 11/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||||
24/01/2017 | 4THSFC/2016-17/P/23 | 3,000 | 12/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/10 | 12,000 | 16/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/19 | 8,000 | 18/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||||
20/01/2017 | FFC/2016-17/C/5 | 5,000 | ||||||||||||
|