Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2016 | FFC/2016-17/R/5 | 3,060 | 03/09/2016 | 4THSFC/2016-17/P/11 | 16,200 | 16/09/2016 | FFC/2016-17/C/5 | 10,000 | ||||||
23/09/2016 | 4THSFC/2016-17/R/2 | 47,898 | 16/09/2016 | FFC/2016-17/P/7 | 9,918 | 29/09/2016 | 4THSFC/2016-17/C/2 | 561 | ||||||
29/09/2016 | FFC/2016-17/P/8 | 9,918 | 29/09/2016 | FFC/2016-17/C/7 | 9,439 | |||||||||
|