Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2017 | 4THSFC/2016-17/R/7 | 23,569 | 18/01/2017 | 4THSFC/2016-17/P/18 | 54,665 | 19/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | ||||||
18/01/2017 | 4THSFC/2016-17/P/19 | 37,660 | 21/01/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
18/01/2017 | 4THSFC/2016-17/P/20 | 7,245 | 21/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
18/01/2017 | 4THSFC/2016-17/P/21 | 9,275 | 22/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
21/01/2017 | 4THSFC/2016-17/P/22 | 5,360 | 23/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
24/01/2017 | 4THSFC/2016-17/P/23 | 50,325 | 24/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
25/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||||
28/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||||
29/01/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||||
30/01/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||||
|