Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2017 | 4THSFC/2016-17/P/14 | 3,500 | 21/01/2017 | FFC/2016-17/C/1 | 2,500 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/15 | 8,000 | 24/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||||
31/01/2017 | FFC/2016-17/P/3 | 27,470 | 25/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||||
31/01/2017 | FFC/2016-17/P/4 | 6,000 | 27/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||||
31/01/2017 | FFC/2016-17/P/5 | 59,000 | 30/01/2017 | FFC/2016-17/C/5 | 5,000 | |||||||||
31/01/2017 | FFC/2016-17/P/6 | 15,000 | 31/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||||
31/01/2017 | FFC/2016-17/P/7 | 2,535 | ||||||||||||
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