Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2016 | 4THSFC/2016-17/R/5 | 11,630 | 26/10/2016 | 4THSFC/2016-17/P/1 | 232,875 | |||||||||
26/10/2016 | 4THSFC/2016-17/R/7 | 7,386 | 26/10/2016 | 4THSFC/2016-17/P/5 | 17,500 | |||||||||
26/10/2016 | 4THSFC/2016-17/R/8 | 142,446 | 27/10/2016 | 4THSFC/2016-17/P/6 | 27,176 | |||||||||
27/10/2016 | 4THSFC/2016-17/R/10 | 15,138 | 27/10/2016 | 4THSFC/2016-17/P/7 | 15,138 | |||||||||
27/10/2016 | 4THSFC/2016-17/R/9 | 25,277 | 28/10/2016 | 4THSFC/2016-17/P/8 | 48,360 | |||||||||
28/10/2016 | 4THSFC/2016-17/R/11 | 48,360 | 30/10/2016 | 4THSFC/2016-17/P/9 | 46,750 | |||||||||
30/10/2016 | 4THSFC/2016-17/R/12 | 46,750 | ||||||||||||
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