Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2017 | 4THSFC/2016-17/R/5 | 74,233 | 15/01/2017 | 4THSFC/2016-17/P/8 | 11,720 | 05/01/2017 | 4THSFC/2016-17/C/10 | 28,231 | ||||||
15/01/2017 | FFC/2016-17/P/2 | 129,000 | 05/01/2017 | 4THSFC/2016-17/C/8 | 31,708 | |||||||||
15/01/2017 | FFC/2016-17/P/6 | 8,352 | 05/01/2017 | 4THSFC/2016-17/C/9 | 50,000 | |||||||||
15/01/2017 | FFC/2016-17/P/9 | 57,570 | 05/01/2017 | FFC/2016-17/C/6 | 68,292 | |||||||||
25/01/2017 | FFC/2016-17/P/10 | 62,370 | ||||||||||||
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