Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2017 | 4THSFC/2016-17/R/9 | 6,620 | 02/01/2017 | 4THSFC/2016-17/P/17 | 2,200 | 02/01/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||||
02/01/2017 | 4THSFC/2016-17/P/18 | 37,365 | 06/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/19 | 5,760 | 11/01/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/20 | 25,000 | 11/01/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||||
30/01/2017 | 4THSFC/2016-17/P/21 | 9,400 | 11/01/2017 | 4THSFC/2016-17/C/9 | 10,000 | |||||||||
30/01/2017 | 4THSFC/2016-17/P/22 | 28,800 | ||||||||||||
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