Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2017 | 4THSFC/2017-18/R/2 | 51,185 | 14/08/2017 | FFC/2017-18/P/27 | 15,000 | 04/08/2017 | FFC/2017-18/C/14 | 5,000 | ||||||
16/08/2017 | FFC/2017-18/P/28 | 85,000 | 05/08/2017 | FFC/2017-18/C/15 | 5,000 | |||||||||
18/08/2017 | 4THSFC/2017-18/P/21 | 3,500 | 08/08/2017 | FFC/2017-18/C/16 | 5,000 | |||||||||
18/08/2017 | FFC/2017-18/P/29 | 20,000 | 09/08/2017 | FFC/2017-18/C/17 | 5,000 | |||||||||
19/08/2017 | FFC/2017-18/P/35 | 85,000 | 10/08/2017 | FFC/2017-18/C/18 | 5,000 | |||||||||
21/08/2017 | FFC/2017-18/P/30 | 25,500 | 16/08/2017 | FFC/2017-18/C/19 | 5,000 | |||||||||
21/08/2017 | FFC/2017-18/P/36 | 25,500 | 17/08/2017 | FFC/2017-18/C/20 | 5,000 | |||||||||
25/08/2017 | FFC/2017-18/P/31 | 2,500 | 18/08/2017 | FFC/2017-18/C/21 | 5,000 | |||||||||
25/08/2017 | FFC/2017-18/P/37 | 2,400 | 19/08/2017 | FFC/2017-18/C/22 | 5,000 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/19 | 5,000 | 21/08/2017 | FFC/2017-18/C/23 | 5,000 | |||||||||
30/08/2017 | FFC/2017-18/P/32 | 26,130 | 24/08/2017 | FFC/2017-18/C/24 | 5,000 | |||||||||
30/08/2017 | FFC/2017-18/P/33 | 14,000 | 25/08/2017 | FFC/2017-18/C/25 | 5,000 | |||||||||
30/08/2017 | FFC/2017-18/P/38 | 27,410 | 28/08/2017 | FFC/2017-18/C/26 | 5,000 | |||||||||
30/08/2017 | FFC/2017-18/P/39 | 20,000 | 29/08/2017 | FFC/2017-18/C/27 | 5,000 | |||||||||
30/08/2017 | FFC/2017-18/P/40 | 16,000 | ||||||||||||
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