Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2016 | FFC/2016-17/R/2 | 1,077,160 | 07/05/2016 | 4THSFC/2016-17/P/1 | 16,900 | 06/05/2016 | 4THSFC/2016-17/C/1 | 18,000 | ||||||
17/05/2016 | 4THSFC/2016-17/R/2 | 500 | 16/05/2016 | 4THSFC/2016-17/P/2 | 146,600 | 13/05/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||||
17/05/2016 | 4THSFC/2016-17/P/3 | 35,400 | 16/05/2016 | 4THSFC/2016-17/C/3 | 100,000 | |||||||||
17/05/2016 | 4THSFC/2016-17/P/4 | 4,200 | 16/05/2016 | 4THSFC/2016-17/C/4 | 46,600 | |||||||||
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