Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2016 | 4THSFC/2016-17/R/4 | 64,307 | 14/10/2016 | 4THSFC/2016-17/P/7 | 10,000 | 25/10/2016 | 4THSFC/2016-17/C/6 | 7,000 | ||||||
31/10/2016 | 4THSFC/2016-17/R/5 | 5,873 | 31/10/2016 | 4THSFC/2016-17/P/8 | 4,000 | 25/10/2016 | FFC/2016-17/C/1 | 3,000 | ||||||
31/10/2016 | 4THSFC/2016-17/P/9 | 5,000 | 26/10/2016 | FFC/2016-17/C/2 | 10,000 | |||||||||
31/10/2016 | FFC/2016-17/P/1 | 31,200 | 31/10/2016 | FFC/2016-17/C/3 | 20,000 | |||||||||
|