Voucher Wise Summary Report
Opening Balance | 61,534 | |||||||||||||
01/04/2016 | FFC/2016-17/R/1 | 103,697 | 13/04/2016 | 4THSFC/2016-17/P/1 | 25,390 | 13/04/2016 | 4THSFC/2016-17/C/1 | 9,880 | ||||||
13/04/2016 | 4THSFC/2016-17/R/2 | 30,435 | 13/04/2016 | 4THSFC/2016-17/P/18 | 6,100 | 13/04/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||||
13/04/2016 | 4THSFC/2016-17/P/19 | 5,900 | 13/04/2016 | FFC/2016-17/C/1 | 120 | |||||||||
13/04/2016 | FFC/2016-17/P/1 | 20,120 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/5 | 11,130 | ||||||||||||
|