Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/4 | 104,062 | 22/03/2017 | 4THSFC/2016-17/P/10 | 46,000 | 22/03/2017 | 4THSFC/2016-17/C/4 | 46,000 | ||||||
31/03/2017 | 4THSFC/2016-17/P/1 | 3,500 | 31/03/2017 | 4THSFC/2016-17/C/10 | 59,237 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/11 | 23,500 | 31/03/2017 | 4THSFC/2016-17/C/11 | 2,800 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/13 | 93,238 | 31/03/2017 | 4THSFC/2016-17/C/12 | 2,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/2 | 59,237 | 31/03/2017 | 4THSFC/2016-17/C/13 | 23,500 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/7 | 2,800 | 31/03/2017 | 4THSFC/2016-17/C/14 | 93,398 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/9 | 2,000 | 31/03/2017 | 4THSFC/2016-17/C/9 | 3,500 | |||||||||
31/03/2017 | FFC/2016-17/P/1 | 130,324 | 31/03/2017 | FFC/2016-17/C/4 | 130,324 | |||||||||
31/03/2017 | FFC/2016-17/P/3 | 234,921 | 31/03/2017 | FFC/2016-17/C/5 | 234,921 | |||||||||
31/03/2017 | FFC/2016-17/P/4 | 442,000 | 31/03/2017 | FFC/2016-17/C/6 | 442,000 | |||||||||
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