Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2016 | OWN/2016-17/R/3 | 2,250 | 20/12/2016 | 4THSFC/2016-17/P/6 | 10,000 | 20/12/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||||
19/12/2016 | 4THSFC/2016-17/R/4 | 29,941 | 30/12/2016 | OWN/2016-17/P/1 | 800 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2016 | OWN/2016-17/R/3 | 2,250 | 20/12/2016 | 4THSFC/2016-17/P/6 | 10,000 | 20/12/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||||
19/12/2016 | 4THSFC/2016-17/R/4 | 29,941 | 30/12/2016 | OWN/2016-17/P/1 | 800 | |||||||||
|