Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2016 | FFC/2016-17/P/3 | 17.25 | 13/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
17/10/2016 | 4THSFC/2016-17/P/6 | 1,330 | 17/10/2016 | 4THSFC/2016-17/C/3 | 4,600 | |||||||||
31/10/2016 | 4THSFC/2016-17/P/7 | 12,500 | 18/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
31/10/2016 | 4THSFC/2016-17/P/8 | 5,070 | 21/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
|