Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2017 | FFC/2016-17/R/3 | 30,000 | 05/03/2017 | FFC/2016-17/P/2 | 352,662 | 05/03/2017 | FFC/2016-17/C/2 | 352,662 | ||||||
30/03/2017 | 4THSFC/2016-17/R/4 | 54,211 | 06/03/2017 | 4THSFC/2016-17/P/5 | 2,500 | 06/03/2017 | 4THSFC/2016-17/C/6 | 2,500 | ||||||
30/03/2017 | 4THSFC/2016-17/P/6 | 24,500 | 30/03/2017 | 4THSFC/2016-17/C/1 | 31,850 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/7 | 31,850 | 30/03/2017 | 4THSFC/2016-17/C/7 | 24,500 | |||||||||
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