Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/P/44 | 10,176 | 02/01/2017 | 4THSFC/2016-17/C/20 | 10,000 | |||||||||
06/01/2017 | 4THSFC/2016-17/P/36 | 1,713 | 07/01/2017 | 4THSFC/2016-17/C/14 | 17.25 | |||||||||
07/01/2017 | 4THSFC/2016-17/P/13 | 17.25 | 09/01/2017 | 4THSFC/2016-17/C/18 | 3,000 | |||||||||
11/01/2017 | 4THSFC/2016-17/P/45 | 4,500 | 09/01/2017 | 4THSFC/2016-17/C/21 | 10,000 | |||||||||
11/01/2017 | FFC/2016-17/P/18 | 101,115 | 11/01/2017 | FFC/2016-17/C/15 | 11,115 | |||||||||
12/01/2017 | 4THSFC/2016-17/P/37 | 3,500 | 11/01/2017 | FFC/2016-17/C/16 | 45,000 | |||||||||
16/01/2017 | 4THSFC/2016-17/P/14 | 1,176 | 11/01/2017 | FFC/2016-17/C/17 | 45,000 | |||||||||
16/01/2017 | 4THSFC/2016-17/P/15 | 780 | 24/01/2017 | 4THSFC/2016-17/C/19 | 5,100 | |||||||||
16/01/2017 | 4THSFC/2016-17/P/17 | 3,514 | 30/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||||
16/01/2017 | 4THSFC/2016-17/P/43 | 5,184 | ||||||||||||
24/01/2017 | 4THSFC/2016-17/P/23 | 104 | ||||||||||||
24/01/2017 | 4THSFC/2016-17/P/46 | 3,730 | ||||||||||||
24/01/2017 | FFC/2016-17/P/20 | 192,000 | ||||||||||||
24/01/2017 | FFC/2016-17/P/26 | 1,370 | ||||||||||||
30/01/2017 | 4THSFC/2016-17/P/18 | 15,110 | ||||||||||||
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