Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2017 | 4THSFC/2016-17/R/6 | 775,000 | 04/01/2017 | 4THSFC/2016-17/P/113 | 46,452 | |||||||||
09/01/2017 | 4THSFC/2016-17/P/114 | 35,000 | ||||||||||||
17/01/2017 | 4THSFC/2016-17/P/115 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2017 | 4THSFC/2016-17/R/6 | 775,000 | 04/01/2017 | 4THSFC/2016-17/P/113 | 46,452 | |||||||||
09/01/2017 | 4THSFC/2016-17/P/114 | 35,000 | ||||||||||||
17/01/2017 | 4THSFC/2016-17/P/115 | 8,000 | ||||||||||||
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