Voucher Wise Summary Report
Opening Balance | 745,542.88 | |||||||||||||
21/04/2017 | FFC/2017-18/P/1 | 105,950 | 05/04/2017 | 4THSFC/2017-18/C/1 | 14,300 | |||||||||
21/04/2017 | FFC/2017-18/P/2 | 52,850 | 05/04/2017 | 4THSFC/2017-18/C/2 | 12,000 | |||||||||
21/04/2017 | FFC/2017-18/P/3 | 95,000 | 05/04/2017 | 4THSFC/2017-18/C/3 | 6,900 | |||||||||
25/04/2017 | 4THSFC/2017-18/P/11 | 48,550 | 05/04/2017 | 4THSFC/2017-18/C/4 | 8,700 | |||||||||
05/04/2017 | FFC/2017-18/C/1 | 53,700 | ||||||||||||
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