Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2017 | 4THSFC/2016-17/R/7 | 54,747 | 02/01/2017 | 4THSFC/2016-17/P/18 | 5,800 | 02/01/2017 | 4THSFC/2016-17/C/5 | 12,000 | ||||||
02/01/2017 | 4THSFC/2016-17/P/19 | 1,000 | 03/01/2017 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/9 | 10,000 | 03/01/2017 | 4THSFC/2016-17/C/7 | 20,000 | |||||||||
03/01/2017 | 4THSFC/2016-17/P/10 | 10,000 | 04/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
04/01/2017 | 4THSFC/2016-17/P/11 | 10,000 | 04/01/2017 | 4THSFC/2016-17/C/9 | 12,000 | |||||||||
08/01/2017 | 4THSFC/2016-17/P/12 | 5,000 | ||||||||||||
08/01/2017 | 4THSFC/2016-17/P/13 | 5,000 | ||||||||||||
18/01/2017 | 4THSFC/2016-17/P/14 | 14,570 | ||||||||||||
18/01/2017 | 4THSFC/2016-17/P/15 | 5,000 | ||||||||||||
18/01/2017 | 4THSFC/2016-17/P/16 | 5,000 | ||||||||||||
18/01/2017 | 4THSFC/2016-17/P/20 | 10,000 | ||||||||||||
28/01/2017 | 4THSFC/2016-17/P/17 | 14,430 | ||||||||||||
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