Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2016 | 4THSFC/2016-17/R/4 | 107,521 | 01/10/2016 | FFC/2016-17/P/9 | 11,500 | 01/10/2016 | FFC/2016-17/C/6 | 11,500 | ||||||
25/10/2016 | 4THSFC/2016-17/R/5 | 107,521 | 04/10/2016 | FFC/2016-17/P/16 | 93,220 | 04/10/2016 | FFC/2016-17/C/7 | 107,965 | ||||||
04/10/2016 | FFC/2016-17/P/17 | 14,745 | 10/10/2016 | FFC/2016-17/C/8 | 29,077 | |||||||||
10/10/2016 | FFC/2016-17/P/18 | 29,077 | 25/10/2016 | 4THSFC/2016-17/C/7 | 29,425 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/15 | 29,425 | ||||||||||||
|