Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2016 | 4THSFC/2016-17/P/5 | 1,920 | 25/10/2016 | 4THSFC/2016-17/C/5 | 2,966 | |||||||||
27/10/2016 | 4THSFC/2016-17/P/14 | 14,575 | 26/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
30/10/2016 | 4THSFC/2016-17/P/15 | 3,520 | 27/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
30/10/2016 | 4THSFC/2016-17/P/19 | 5,352 | 28/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
30/10/2016 | 4THSFC/2016-17/P/20 | 8,800 | 29/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
30/10/2016 | 4THSFC/2016-17/P/21 | 5,500 | ||||||||||||
|