Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2016 | OWN/2016-17/R/1 | 5,542.6 | 03/05/2016 | 4THSFC/2016-17/P/7 | 13,050 | 03/05/2016 | 4THSFC/2016-17/C/1 | 4,500 | ||||||
12/05/2016 | FFC/2016-17/R/2 | 344,587 | 06/05/2016 | 4THSFC/2016-17/P/10 | 43,400 | 03/05/2016 | 4THSFC/2016-17/C/2 | 4,872 | ||||||
06/05/2016 | 4THSFC/2016-17/P/8 | 13,885 | 03/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
06/05/2016 | 4THSFC/2016-17/P/9 | 23,664 | 03/05/2016 | 4THSFC/2016-17/C/4 | 4,872 | |||||||||
14/05/2016 | 4THSFC/2016-17/P/11 | 1,000 | 05/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
25/05/2016 | 4THSFC/2016-17/P/12 | 24,180 | 05/05/2016 | 4THSFC/2016-17/C/6 | 21,970 | |||||||||
06/05/2016 | 4THSFC/2016-17/C/7 | 4,385 | ||||||||||||
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