Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/2 | 358,318 | 01/08/2017 | FFC/2017-18/P/2 | 10,250 | 01/08/2017 | FFC/2017-18/C/15 | 62,350 | ||||||
05/08/2017 | FFC/2017-18/R/4 | 97 | 01/08/2017 | FFC/2017-18/P/6 | 50,300 | 05/08/2017 | FFC/2017-18/C/1 | 16,200 | ||||||
30/08/2017 | FFC/2017-18/P/16 | 160,205 | 05/08/2017 | FFC/2017-18/C/12 | 23,500 | |||||||||
30/08/2017 | FFC/2017-18/P/17 | 20,125 | 05/08/2017 | FFC/2017-18/C/14 | 12,000 | |||||||||
30/08/2017 | FFC/2017-18/P/4 | 114,110 | 05/08/2017 | FFC/2017-18/C/2 | 48,300 | |||||||||
31/08/2017 | FFC/2017-18/P/1 | 225,135 | ||||||||||||
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