Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2016 | 4THSFC/2016-17/P/6 | 121,626 | 24/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/7 | 30,220 | 25/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
27/10/2016 | 4THSFC/2016-17/P/8 | 24,880 | 25/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
28/10/2016 | 4THSFC/2016-17/P/10 | 120 | 25/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
28/10/2016 | 4THSFC/2016-17/P/9 | 9,000 | 25/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
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