Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2017 | FFC/2016-17/R/2 | 225,772 | 02/02/2017 | 4THSFC/2016-17/P/12 | 2,000 | 01/02/2017 | 4THSFC/2016-17/C/12 | 2,000 | ||||||
02/02/2017 | FFC/2016-17/P/1 | 60,264 | 01/02/2017 | FFC/2016-17/C/4 | 60,264 | |||||||||
02/02/2017 | FFC/2016-17/P/3 | 58,001 | 01/02/2017 | FFC/2016-17/C/6 | 58,001 | |||||||||
06/02/2017 | 4THSFC/2016-17/P/8 | 2,500 | 05/02/2017 | 4THSFC/2016-17/C/10 | 2,500 | |||||||||
06/02/2017 | 4THSFC/2016-17/P/9 | 7,000 | 05/02/2017 | 4THSFC/2016-17/C/11 | 7,000 | |||||||||
09/02/2017 | 4THSFC/2016-17/P/17 | 4,000 | 08/02/2017 | 4THSFC/2016-17/C/13 | 4,000 | |||||||||
09/02/2017 | 4THSFC/2016-17/P/18 | 4,000 | 08/02/2017 | 4THSFC/2016-17/C/14 | 4,000 | |||||||||
14/02/2017 | FFC/2016-17/P/2 | 14,952 | 13/02/2017 | FFC/2016-17/C/5 | 14,952 | |||||||||
|