Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2016 | 4THSFC/2016-17/R/7 | 257 | 07/12/2016 | 4THSFC/2016-17/P/19 | 28,046 | 05/12/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||||
07/12/2016 | FFC/2016-17/R/2 | 346,826 | 22/12/2016 | 4THSFC/2016-17/P/20 | 11,250 | 07/12/2016 | 4THSFC/2016-17/C/6 | 25,000 | ||||||
10/12/2016 | 4THSFC/2016-17/R/8 | 65,907 | 22/12/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
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