Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2017 | 4THSFC/2016-17/R/19 | 237.7 | 04/02/2017 | 4THSFC/2016-17/P/19 | 15,025 | 04/02/2017 | 4THSFC/2016-17/C/10 | 24,090 | ||||||
20/02/2017 | 4THSFC/2016-17/R/20 | 237.7 | 04/02/2017 | 4THSFC/2016-17/P/20 | 9,065 | |||||||||
04/02/2017 | 4THSFC/2016-17/P/21 | 3,500 | ||||||||||||
08/02/2017 | 4THSFC/2016-17/P/38 | 2,500 | ||||||||||||
21/02/2017 | 4THSFC/2016-17/P/39 | 8,000 | ||||||||||||
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