Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2017 | 4THSFC/2016-17/P/18 | 29,180 | 02/02/2017 | 4THSFC/2016-17/C/12 | 10,000 | |||||||||
07/02/2017 | 4THSFC/2016-17/P/19 | 23,943 | 04/02/2017 | 4THSFC/2016-17/C/13 | 48,000 | |||||||||
13/02/2017 | 4THSFC/2016-17/P/20 | 10,000 | 06/02/2017 | 4THSFC/2016-17/C/14 | 10,000 | |||||||||
13/02/2017 | 4THSFC/2016-17/P/21 | 7,350 | 07/02/2017 | 4THSFC/2016-17/C/15 | 50,000 | |||||||||
13/02/2017 | 4THSFC/2016-17/C/16 | 10,000 | ||||||||||||
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