Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2017 | 4THSFC/2016-17/R/8 | 820 | 23/03/2017 | FFC/2016-17/P/24 | 46,750 | 23/03/2017 | FFC/2016-17/C/3 | 10,000 | ||||||
02/03/2017 | 4THSFC/2016-17/R/9 | 64,815 | 24/03/2017 | 4THSFC/2016-17/P/19 | 24,000 | 24/03/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
27/03/2017 | 4THSFC/2016-17/R/10 | 20,338 | 24/03/2017 | 4THSFC/2016-17/P/20 | 13,125 | 24/03/2017 | 4THSFC/2016-17/C/3 | 15,500 | ||||||
25/03/2017 | FFC/2016-17/P/16 | 22,000 | 24/03/2017 | FFC/2016-17/C/10 | 10,000 | |||||||||
27/03/2017 | 4THSFC/2016-17/P/21 | 13,125 | 24/03/2017 | FFC/2016-17/C/4 | 5,000 | |||||||||
27/03/2017 | 4THSFC/2016-17/P/22 | 8,181 | 25/03/2017 | FFC/2016-17/C/5 | 7,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/18 | 43,000 | 27/03/2017 | 4THSFC/2016-17/C/4 | 10,500 | |||||||||
31/03/2017 | 4THSFC/2016-17/C/5 | 7,000 | ||||||||||||
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