Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2017 | 4THSFC/2016-17/R/7 | 74,759 | 10/03/2017 | 4THSFC/2016-17/P/28 | 14,400 | 28/03/2017 | 4THSFC/2016-17/C/7 | 22,620 | ||||||
25/03/2017 | 4THSFC/2016-17/R/8 | 7,232 | 28/03/2017 | 4THSFC/2016-17/P/29 | 22,620 | |||||||||
29/03/2017 | 4THSFC/2016-17/R/9 | 74,759 | 28/03/2017 | 4THSFC/2016-17/P/31 | 260 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/30 | 8,800 | ||||||||||||
|