Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2016 | FFC/2016-17/R/1 | 165,332 | 05/05/2016 | 4THSFC/2016-17/P/1 | 5,250 | 05/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/1 | 820 | 05/05/2016 | 4THSFC/2016-17/P/2 | 7,970 | 05/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||
05/05/2016 | 4THSFC/2016-17/P/3 | 13,000 | 05/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
07/05/2016 | 4THSFC/2016-17/P/4 | 13,980 | 06/05/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
07/05/2016 | 4THSFC/2016-17/P/5 | 7,500 | 06/05/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
07/05/2016 | 4THSFC/2016-17/P/6 | 6,300 | 06/05/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
10/05/2016 | 4THSFC/2016-17/P/7 | 1,970 | 06/05/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
|