Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2016 | FFC/2016-17/R/1 | 171,567 | 03/05/2016 | 4THSFC/2016-17/P/1 | 10,000 | 03/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
09/05/2016 | 4THSFC/2016-17/P/2 | 11,200 | 09/05/2016 | 4THSFC/2016-17/C/18 | 1,000 | |||||||||
09/05/2016 | 4THSFC/2016-17/P/31 | 1,000 | 09/05/2016 | 4THSFC/2016-17/C/20 | 1,500 | |||||||||
09/05/2016 | 4THSFC/2016-17/P/32 | 1,500 | 09/05/2016 | FFC/2016-17/C/13 | 2,500 | |||||||||
09/05/2016 | FFC/2016-17/P/23 | 2,500 | 23/05/2016 | 4THSFC/2016-17/C/19 | 1,000 | |||||||||
23/05/2016 | 4THSFC/2016-17/P/4 | 7,500 | 23/05/2016 | 4THSFC/2016-17/C/2 | 6,500 | |||||||||
27/05/2016 | FFC/2016-17/P/21 | 11,144 | 27/05/2016 | FFC/2016-17/C/10 | 11,144 | |||||||||
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