Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2016 | 4THSFC/2016-17/R/2 | 124,538 | 30/08/2016 | 4THSFC/2016-17/P/4 | 30,030 | 03/08/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||||
31/08/2016 | 4THSFC/2016-17/R/3 | 8,348 | 30/08/2016 | 4THSFC/2016-17/P/5 | 7,680 | 30/08/2016 | 4THSFC/2016-17/C/5 | 15,000 | ||||||
30/08/2016 | 4THSFC/2016-17/P/6 | 3,000 | 30/08/2016 | FFC/2016-17/C/9 | 100,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/7 | 9,790 | ||||||||||||
30/08/2016 | FFC/2016-17/P/8 | 34,500 | ||||||||||||
30/08/2016 | FFC/2016-17/P/9 | 40,000 | ||||||||||||
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