Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2016 | 4THSFC/2016-17/R/5 | 411,737 | 25/10/2016 | 4THSFC/2016-17/P/16 | 39,425 | 12/10/2016 | 4THSFC/2016-17/C/13 | 20,000 | ||||||
25/10/2016 | 4THSFC/2016-17/P/17 | 9,200 | 12/10/2016 | 4THSFC/2016-17/C/14 | 70,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/18 | 86,158 | 12/10/2016 | 4THSFC/2016-17/C/15 | 4,800 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/19 | 11,340 | 12/10/2016 | 4THSFC/2016-17/C/16 | 50,000 | |||||||||
12/10/2016 | 4THSFC/2016-17/C/17 | 30,000 | ||||||||||||
12/10/2016 | 4THSFC/2016-17/C/18 | 30,000 | ||||||||||||
12/10/2016 | 4THSFC/2016-17/C/19 | 20,000 | ||||||||||||
12/10/2016 | 4THSFC/2016-17/C/20 | 15,000 | ||||||||||||
12/10/2016 | 4THSFC/2016-17/C/21 | 20,000 | ||||||||||||
12/10/2016 | 4THSFC/2016-17/C/22 | 20,000 | ||||||||||||
|