Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2016 | 4THSFC/2016-17/R/3 | 1,264,000 | 26/12/2016 | 4THSFC/2016-17/P/37 | 81,500 | 26/12/2016 | 4THSFC/2016-17/C/26 | 81,500 | ||||||
27/12/2016 | 4THSFC/2016-17/P/36 | 93,811 | 27/12/2016 | 4THSFC/2016-17/C/27 | 93,811 | |||||||||
30/12/2016 | 4THSFC/2016-17/P/29 | 667,144 | 30/12/2016 | 4THSFC/2016-17/C/28 | 667,144 | |||||||||
|