Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2017 | 4THSFC/2016-17/R/11 | 2,388,500 | 02/02/2017 | 4THSFC/2016-17/P/20 | 80,000 | 23/02/2017 | 4THSFC/2016-17/C/9 | 40,000 | ||||||
28/02/2017 | 4THSFC/2016-17/R/10 | 18,801 | 02/02/2017 | 4THSFC/2016-17/P/24 | 200,000 | 24/02/2017 | 4THSFC/2016-17/C/10 | 40,000 | ||||||
02/02/2017 | 4THSFC/2016-17/P/26 | 260,000 | ||||||||||||
04/02/2017 | 4THSFC/2016-17/P/25 | 200,000 | ||||||||||||
23/02/2017 | 4THSFC/2016-17/P/21 | 50,000 | ||||||||||||
24/02/2017 | 4THSFC/2016-17/P/27 | 40,000 | ||||||||||||
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