Voucher Wise Summary Report
Opening Balance | 231,472.5 | |||||||||||||
02/04/2017 | FFC/2017-18/R/1 | 1,512 | 07/04/2017 | FFC/2017-18/P/7 | 78,000 | 07/04/2017 | FFC/2017-18/C/10 | 78,000 | ||||||
10/04/2017 | FFC/2017-18/P/8 | 56,500 | 10/04/2017 | FFC/2017-18/C/11 | 77,248 | |||||||||
10/04/2017 | FFC/2017-18/P/9 | 20,748 | 12/04/2017 | 4THSFC/2017-18/C/9 | 13,250 | |||||||||
12/04/2017 | 4THSFC/2017-18/P/1 | 13,250 | 20/04/2017 | 4THSFC/2017-18/C/20 | 14,000 | |||||||||
20/04/2017 | 4THSFC/2017-18/P/2 | 7,000 | ||||||||||||
20/04/2017 | 4THSFC/2017-18/P/3 | 7,000 | ||||||||||||
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