Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2017 | 4THSFC/2016-17/R/8 | 39,640 | 07/01/2017 | 4THSFC/2016-17/P/15 | 300,000 | 03/01/2017 | 4THSFC/2016-17/C/12 | 24,000 | ||||||
07/01/2017 | 4THSFC/2016-17/P/16 | 35 | 17/01/2017 | 4THSFC/2016-17/C/6 | 24,000 | |||||||||
07/01/2017 | 4THSFC/2016-17/P/17 | 9,500 | 27/01/2017 | 4THSFC/2016-17/C/7 | 24,000 | |||||||||
07/01/2017 | 4THSFC/2016-17/P/27 | 24,030 | ||||||||||||
17/01/2017 | 4THSFC/2016-17/P/18 | 24,030 | ||||||||||||
21/01/2017 | 4THSFC/2016-17/P/19 | 150,000 | ||||||||||||
30/01/2017 | 4THSFC/2016-17/P/20 | 6,200 | ||||||||||||
30/01/2017 | 4THSFC/2016-17/P/21 | 24,030 | ||||||||||||
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