Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/1 | 76,575 | 12/09/2016 | FFC/2016-17/P/18 | 17,934 | 03/09/2016 | FFC/2016-17/C/2 | 7,934 | ||||||
23/09/2016 | 4THSFC/2016-17/R/2 | 76,575 | 20/09/2016 | FFC/2016-17/P/5 | 19,854 | 12/09/2016 | FFC/2016-17/C/3 | 10,000 | ||||||
24/09/2016 | OWN/2016-17/R/6 | 16 | 24/09/2016 | OWN/2016-17/P/5 | 15 | 20/09/2016 | FFC/2016-17/C/4 | 10,000 | ||||||
27/09/2016 | FFC/2016-17/P/19 | 9,918 | 27/09/2016 | FFC/2016-17/C/5 | 10,000 | |||||||||
|