Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2016 | 4THSFC/2016-17/R/4 | 8,160 | 16/10/2016 | 4THSFC/2016-17/P/8 | 29,400 | 05/10/2016 | 4THSFC/2016-17/C/11 | 30,000 | ||||||
25/10/2016 | 4THSFC/2016-17/R/5 | 87,781 | 25/10/2016 | 4THSFC/2016-17/P/12 | 42,000 | 25/10/2016 | 4THSFC/2016-17/C/12 | 30,000 | ||||||
25/10/2016 | 4THSFC/2016-17/P/13 | 8,480 | 26/10/2016 | 4THSFC/2016-17/C/13 | 36,980 | |||||||||
29/10/2016 | 4THSFC/2016-17/P/11 | 21,000 | ||||||||||||
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