Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2016 | 4THSFC/2016-17/P/10 | 17,052 | 03/10/2016 | 4THSFC/2016-17/C/8 | 19,000 | |||||||||
03/10/2016 | 4THSFC/2016-17/P/9 | 10,980 | 03/10/2016 | 4THSFC/2016-17/C/9 | 13,500 | |||||||||
06/10/2016 | 4THSFC/2016-17/P/11 | 29,250 | 06/10/2016 | 4THSFC/2016-17/C/10 | 13,802 | |||||||||
06/10/2016 | FFC/2016-17/P/3 | 22,800 | 06/10/2016 | FFC/2016-17/C/3 | 6,198 | |||||||||
13/10/2016 | FFC/2016-17/P/4 | 13,398 | 06/10/2016 | FFC/2016-17/C/4 | 20,000 | |||||||||
13/10/2016 | FFC/2016-17/C/5 | 10,000 | ||||||||||||
|