Voucher Wise Summary Report
Opening Balance | 200,212.92 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 29,312 | 06/04/2016 | FFC/2016-17/P/1 | 3,720 | 06/04/2016 | FFC/2016-17/C/1 | 240,030 | ||||||
06/04/2016 | FFC/2016-17/R/1 | 240,020 | 06/04/2016 | FFC/2016-17/P/3 | 2,820 | 13/04/2016 | 4THSFC/2016-17/C/1 | 172,921 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 1,863 | 13/04/2016 | 4THSFC/2016-17/P/14 | 15,590 | |||||||||
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