Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/1 | 41,232 | 06/09/2016 | FFC/2016-17/P/3 | 50,318 | 03/09/2016 | FFC/2016-17/C/2 | 50,318 | ||||||
23/09/2016 | 4THSFC/2016-17/R/2 | 41,232 | 10/09/2016 | 4THSFC/2016-17/P/1 | 28,340 | 10/09/2016 | 4THSFC/2016-17/C/2 | 63,540 | ||||||
25/09/2016 | 4THSFC/2016-17/R/6 | 2,468 | 11/09/2016 | FFC/2016-17/P/5 | 20,000 | 10/09/2016 | FFC/2016-17/C/3 | 99,250 | ||||||
11/09/2016 | FFC/2016-17/P/6 | 79,250 | ||||||||||||
23/09/2016 | 4THSFC/2016-17/P/3 | 35,200 | ||||||||||||
|