Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 224 | 03/05/2016 | 4THSFC/2016-17/P/7 | 10,900 | 26/05/2016 | 4THSFC/2016-17/C/13 | 20,000 | ||||||
11/05/2016 | FFC/2016-17/R/2 | 261,896 | 26/05/2016 | 4THSFC/2016-17/P/10 | 24,000 | 26/05/2016 | 4THSFC/2016-17/C/14 | 20,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/2 | 7,080 | 26/05/2016 | 4THSFC/2016-17/P/8 | 6,800 | 26/05/2016 | 4THSFC/2016-17/C/15 | 14,000 | ||||||
26/05/2016 | 4THSFC/2016-17/P/9 | 20,300 | 27/05/2016 | 4THSFC/2016-17/C/16 | 20,000 | |||||||||
27/05/2016 | 4THSFC/2016-17/P/11 | 21,924 | 27/05/2016 | 4THSFC/2016-17/C/17 | 20,000 | |||||||||
27/05/2016 | 4THSFC/2016-17/P/12 | 12,600 | ||||||||||||
31/05/2016 | 4THSFC/2016-17/P/13 | 24,000 | ||||||||||||
31/05/2016 | 4THSFC/2016-17/P/14 | 7,308 | ||||||||||||
31/05/2016 | 4THSFC/2016-17/P/15 | 1,068 | ||||||||||||
|