Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2016 | 4THSFC/2016-17/R/7 | 248,066 | 09/12/2016 | FFC/2016-17/P/22 | 61,088 | 02/12/2016 | 4THSFC/2016-17/C/21 | 10,000 | ||||||
10/12/2016 | FFC/2016-17/R/2 | 1,311,173 | 16/12/2016 | 4THSFC/2016-17/P/8 | 141,140 | 02/12/2016 | 4THSFC/2016-17/C/28 | 9,566 | ||||||
16/12/2016 | 4THSFC/2016-17/P/9 | 18,096 | 02/12/2016 | FFC/2016-17/C/20 | 5,434 | |||||||||
20/12/2016 | 4THSFC/2016-17/P/11 | 2,610 | 04/12/2016 | 4THSFC/2016-17/C/20 | 10,000 | |||||||||
29/12/2016 | FFC/2016-17/P/16 | 135,174 | 04/12/2016 | 4THSFC/2016-17/C/22 | 4,590 | |||||||||
|