Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | 4THSFC/2016-17/R/6 | 38,754 | 03/01/2017 | 4THSFC/2016-17/P/8 | 106,000 | |||||||||
03/01/2017 | 4THSFC/2016-17/R/8 | 68,936 | 03/01/2017 | 4THSFC/2016-17/P/9 | 10,000 | |||||||||
11/01/2017 | 4THSFC/2016-17/R/7 | 12,091 | 04/01/2017 | 4THSFC/2016-17/P/13 | 21,200 | |||||||||
04/01/2017 | 4THSFC/2016-17/P/15 | 5,000 | ||||||||||||
05/01/2017 | 4THSFC/2016-17/P/10 | 8,000 | ||||||||||||
05/01/2017 | 4THSFC/2016-17/P/14 | 12,000 | ||||||||||||
09/01/2017 | 4THSFC/2016-17/P/3 | 1,338 | ||||||||||||
11/01/2017 | 4THSFC/2016-17/P/11 | 22,330 | ||||||||||||
|