Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2016 | FFC/2016-17/R/2 | 412,479 | 10/05/2016 | 4THSFC/2016-17/P/1 | 7,500 | 10/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||||
10/05/2016 | 4THSFC/2016-17/P/5 | 52,000 | 10/05/2016 | 4THSFC/2016-17/C/9 | 30,000 | |||||||||
10/05/2016 | 4THSFC/2016-17/P/6 | 18,380 | 12/05/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/21 | 11,650 | 31/05/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/22 | 1,092 | ||||||||||||
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