Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/P/19 | 24,000 | 02/01/2017 | 4THSFC/2016-17/C/11 | 24,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/20 | 24,000 | 02/01/2017 | 4THSFC/2016-17/C/12 | 24,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/21 | 4,233 | 02/01/2017 | 4THSFC/2016-17/C/13 | 4,233 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/29 | 24,000 | 02/01/2017 | 4THSFC/2016-17/C/17 | 24,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/30 | 24,000 | 02/01/2017 | 4THSFC/2016-17/C/19 | 4,258 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/31 | 4,258 | 02/01/2017 | 4THSFC/2016-17/C/20 | 24,000 | |||||||||
|