Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2016 | TSC/2016-17/R/3 | 816,000 | 28/10/2016 | 4THSFC/2016-17/P/8 | 15,000 | |||||||||
31/10/2016 | 4THSFC/2016-17/R/5 | 12,202 | 31/10/2016 | 4THSFC/2016-17/P/7 | 2,500 | |||||||||
31/10/2016 | TSC/2016-17/R/4 | 9,586 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/10/2016 | TSC/2016-17/R/3 | 816,000 | 28/10/2016 | 4THSFC/2016-17/P/8 | 15,000 | |||||||||
31/10/2016 | 4THSFC/2016-17/R/5 | 12,202 | 31/10/2016 | 4THSFC/2016-17/P/7 | 2,500 | |||||||||
31/10/2016 | TSC/2016-17/R/4 | 9,586 | ||||||||||||
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