Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2017 | 4THSFC/2016-17/R/7 | 4,810 | 09/01/2017 | 4THSFC/2016-17/P/6 | 4,796 | 03/01/2017 | FFC/2016-17/C/10 | 5,000 | ||||||
20/01/2017 | FFC/2016-17/R/4 | 302,837 | 09/01/2017 | 4THSFC/2016-17/P/7 | 16,500 | 09/01/2017 | FFC/2016-17/C/11 | 5,000 | ||||||
17/01/2017 | FFC/2016-17/P/17 | 37,880 | 09/01/2017 | FFC/2016-17/C/12 | 5,000 | |||||||||
27/01/2017 | FFC/2016-17/P/18 | 20,458 | 17/01/2017 | FFC/2016-17/C/13 | 5,000 | |||||||||
27/01/2017 | FFC/2016-17/P/19 | 9,220 | 27/01/2017 | FFC/2016-17/C/14 | 5,000 | |||||||||
27/01/2017 | FFC/2016-17/P/20 | 6,032 | 27/01/2017 | FFC/2016-17/C/15 | 880 | |||||||||
27/01/2017 | FFC/2016-17/P/21 | 3,740 | 27/01/2017 | FFC/2016-17/C/16 | 5,000 | |||||||||
31/01/2017 | FFC/2016-17/P/22 | 1,713 | 27/01/2017 | FFC/2016-17/C/17 | 5,000 | |||||||||
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