Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2017 | 4THSFC/2016-17/R/9 | 21,615 | 27/02/2017 | 4THSFC/2016-17/P/29 | 17,913 | 27/02/2017 | 4THSFC/2016-17/C/2 | 43,152 | ||||||
25/02/2017 | 4THSFC/2016-17/R/10 | 982,000 | 27/02/2017 | 4THSFC/2016-17/P/5 | 43,152 | 27/02/2017 | 4THSFC/2016-17/C/3 | 43,152 | ||||||
27/02/2017 | 4THSFC/2016-17/P/6 | 43,152 | 27/02/2017 | 4THSFC/2016-17/C/4 | 41,528 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/7 | 41,528 | 27/02/2017 | 4THSFC/2016-17/C/5 | 28,420 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/8 | 28,420 | ||||||||||||
|