Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2017 | 4THSFC/2016-17/R/7 | 56,115 | 25/03/2017 | FFC/2016-17/P/5 | 36,300 | 03/03/2017 | FFC/2016-17/C/20 | 15,000 | ||||||
25/03/2017 | 4THSFC/2016-17/R/8 | 524 | 26/03/2017 | FFC/2016-17/P/6 | 16,600 | 27/03/2017 | FFC/2016-17/C/21 | 15,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 8,197 | 27/03/2017 | 4THSFC/2016-17/P/8 | 20,000 | 31/03/2017 | 4THSFC/2016-17/C/5 | 30,000 | ||||||
27/03/2017 | FFC/2016-17/P/7 | 4,000 | ||||||||||||
27/03/2017 | FFC/2016-17/P/8 | 24,600 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/5 | 105,000 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/6 | 20,030 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/7 | 4,000 | ||||||||||||
|