Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2017 | FFC/2016-17/R/6 | 3,935 | 07/03/2017 | FFC/2016-17/P/38 | 18,696 | 07/03/2017 | 4THSFC/2016-17/C/30 | 1,000 | ||||||
29/03/2017 | 4THSFC/2016-17/R/12 | 54,526 | 07/03/2017 | FFC/2016-17/P/40 | 14,760 | 07/03/2017 | FFC/2016-17/C/29 | 13,760 | ||||||
09/03/2017 | 4THSFC/2016-17/P/38 | 7,572 | 09/03/2017 | 4THSFC/2016-17/C/23 | 7,872 | |||||||||
20/03/2017 | 4THSFC/2016-17/P/39 | 26,100 | 20/03/2017 | 4THSFC/2016-17/C/24 | 28,900 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/40 | 10,000 | 22/03/2017 | 4THSFC/2016-17/C/25 | 8,860 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/41 | 14,000 | 30/03/2017 | 4THSFC/2016-17/C/26 | 24,000 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/42 | 4,160 | 30/03/2017 | 4THSFC/2016-17/C/27 | 8,852 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/43 | 18,880 | 30/03/2017 | 4THSFC/2016-17/C/28 | 23,686 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/44 | 9,440 | 30/03/2017 | 4THSFC/2016-17/C/29 | 12,500 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/45 | 6,500 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/46 | 17,712 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/47 | 17.25 | ||||||||||||
|