Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2016 | 4THSFC/2016-17/R/4 | 1,594,750 | 18/11/2016 | 4THSFC/2016-17/P/102 | 286,000 | 18/11/2016 | 4THSFC/2016-17/C/65 | 360,000 | ||||||
18/11/2016 | 4THSFC/2016-17/P/103 | 15,487 | 18/11/2016 | 4THSFC/2016-17/C/66 | 286,000 | |||||||||
18/11/2016 | 4THSFC/2016-17/P/104 | 23,838 | 18/11/2016 | 4THSFC/2016-17/C/67 | 15,487 | |||||||||
18/11/2016 | 4THSFC/2016-17/P/96 | 360,000 | 18/11/2016 | 4THSFC/2016-17/C/68 | 23,838 | |||||||||
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