Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2016 | 4THSFC/2016-17/R/2 | 1,247,500 | 07/11/2016 | 4THSFC/2016-17/P/35 | 199,637 | 07/11/2016 | 4THSFC/2016-17/C/17 | 22,716 | ||||||
30/11/2016 | 4THSFC/2016-17/R/9 | 24,030 | 07/11/2016 | 4THSFC/2016-17/P/36 | 51,730 | 07/11/2016 | 4THSFC/2016-17/C/6 | 51,730 | ||||||
07/11/2016 | 4THSFC/2016-17/P/40 | 186,884 | ||||||||||||
07/11/2016 | 4THSFC/2016-17/P/50 | 26,889 | ||||||||||||
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