Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 3,610 | 05/09/2016 | FFC/2016-17/P/2 | 35,839 | 05/09/2016 | FFC/2016-17/C/1 | 10,000 | ||||||
17/09/2016 | 4THSFC/2016-17/R/5 | 45,261 | 05/09/2016 | FFC/2016-17/P/3 | 1,520 | 05/09/2016 | FFC/2016-17/C/2 | 5,000 | ||||||
05/09/2016 | FFC/2016-17/P/4 | 2,890 | 05/09/2016 | FFC/2016-17/C/3 | 10,000 | |||||||||
05/09/2016 | FFC/2016-17/P/5 | 665 | 05/09/2016 | FFC/2016-17/C/4 | 10,000 | |||||||||
05/09/2016 | FFC/2016-17/P/6 | 3,000 | 05/09/2016 | FFC/2016-17/C/5 | 10,000 | |||||||||
05/09/2016 | FFC/2016-17/P/7 | 1,086 | 17/09/2016 | 4THSFC/2016-17/C/6 | 13,000 | |||||||||
17/09/2016 | 4THSFC/2016-17/P/10 | 13,000 | ||||||||||||
17/09/2016 | 4THSFC/2016-17/P/9 | 10,000 | ||||||||||||
19/09/2016 | 4THSFC/2016-17/P/11 | 9,000 | ||||||||||||
19/09/2016 | FFC/2016-17/P/8 | 50,000 | ||||||||||||
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