Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2017 | 4THSFC/2016-17/P/29 | 44,520 | 05/01/2017 | 4THSFC/2016-17/C/8 | 15,000 | |||||||||
06/01/2017 | 4THSFC/2016-17/P/33 | 2,550 | 06/01/2017 | 4THSFC/2016-17/C/6 | 15,000 | |||||||||
08/01/2017 | 4THSFC/2016-17/P/30 | 34,800 | 07/01/2017 | 4THSFC/2016-17/C/7 | 15,000 | |||||||||
30/01/2017 | 4THSFC/2016-17/P/15 | 2,000 | 31/01/2017 | 4THSFC/2016-17/C/9 | 15,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/16 | 8,800 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/P/17 | 6,199 | ||||||||||||
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