Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | 4THSFC/2016-17/R/7 | 3,472 | 22/03/2017 | 4THSFC/2016-17/P/25 | 1,200 | 02/03/2017 | 4THSFC/2016-17/C/10 | 9,634 | ||||||
02/03/2017 | FFC/2016-17/R/4 | 900 | 22/03/2017 | 4THSFC/2016-17/P/27 | 50,535 | 02/03/2017 | 4THSFC/2016-17/C/11 | 50,000 | ||||||
22/03/2017 | FFC/2016-17/P/31 | 40,366 | 02/03/2017 | 4THSFC/2016-17/C/13 | 56,000 | |||||||||
22/03/2017 | FFC/2016-17/P/32 | 87,600 | 02/03/2017 | FFC/2016-17/C/14 | 5,366 | |||||||||
29/03/2017 | 4THSFC/2016-17/P/37 | 22,500 | 02/03/2017 | FFC/2016-17/C/15 | 86,700 | |||||||||
29/03/2017 | 4THSFC/2016-17/P/38 | 1,300 | 03/03/2017 | 4THSFC/2016-17/C/12 | 20,000 | |||||||||
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