Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2017 | 4THSFC/2016-17/R/3 | 64,445 | 09/03/2017 | 4THSFC/2016-17/P/7 | 22,500 | 29/03/2017 | 4THSFC/2016-17/C/4 | 36,414 | ||||||
22/03/2017 | FFC/2016-17/R/2 | 339,135 | 29/03/2017 | 4THSFC/2016-17/P/10 | 63,000 | 30/03/2017 | 4THSFC/2016-17/C/3 | 8,424 | ||||||
29/03/2017 | 4THSFC/2016-17/R/4 | 64,445 | 29/03/2017 | 4THSFC/2016-17/P/11 | 36,414 | 30/03/2017 | FFC/2016-17/C/1 | 46,800 | ||||||
31/03/2017 | 4THSFC/2016-17/R/5 | 40,079 | 29/03/2017 | FFC/2016-17/P/1 | 176,400 | |||||||||
31/03/2017 | FFC/2016-17/R/3 | 339,680 | 30/03/2017 | 4THSFC/2016-17/P/8 | 8,424 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/9 | 60,548 | ||||||||||||
30/03/2017 | FFC/2016-17/P/2 | 46,800 | ||||||||||||
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