Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2017 | 4THSFC/2016-17/R/6 | 1,473 | 17/01/2017 | 4THSFC/2016-17/P/13 | 20,075 | 17/01/2017 | 4THSFC/2016-17/C/3 | 20,000 | ||||||
17/01/2017 | 4THSFC/2016-17/P/19 | 4,100 | 27/01/2017 | 4THSFC/2016-17/C/4 | 20,000 | |||||||||
18/01/2017 | 4THSFC/2016-17/P/14 | 15,600 | 28/01/2017 | 4THSFC/2016-17/C/5 | 13,013 | |||||||||
27/01/2017 | 4THSFC/2016-17/P/25 | 18,900 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/32 | 16,160 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/P/29 | 7,000 | ||||||||||||
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