Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | 4THSFC/2016-17/R/2 | 55,235 | 05/01/2017 | 4THSFC/2016-17/P/2 | 197,591 | |||||||||
05/01/2017 | 4THSFC/2016-17/R/6 | 150,000 | 25/01/2017 | 4THSFC/2016-17/P/5 | 38,500 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/6 | 29,540 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2017 | 4THSFC/2016-17/R/2 | 55,235 | 05/01/2017 | 4THSFC/2016-17/P/2 | 197,591 | |||||||||
05/01/2017 | 4THSFC/2016-17/R/6 | 150,000 | 25/01/2017 | 4THSFC/2016-17/P/5 | 38,500 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/6 | 29,540 | ||||||||||||
|