Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2017 | 4THSFC/2016-17/R/6 | 39,220 | 25/03/2017 | 4THSFC/2016-17/P/3 | 8,000 | 03/03/2017 | 4THSFC/2016-17/C/7 | 2,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/7 | 12,311 | 25/03/2017 | 4THSFC/2016-17/P/4 | 2,500 | 06/03/2017 | 4THSFC/2016-17/C/4 | 10,000 | ||||||
25/03/2017 | 4THSFC/2016-17/P/5 | 10,000 | 07/03/2017 | 4THSFC/2016-17/C/2 | 8,000 | |||||||||
27/03/2017 | 4THSFC/2016-17/P/6 | 5,000 | 08/03/2017 | 4THSFC/2016-17/C/6 | 2,000 | |||||||||
28/03/2017 | 4THSFC/2016-17/P/8 | 2,000 | 09/03/2017 | 4THSFC/2016-17/C/3 | 2,500 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/1 | 10,000 | 11/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/7 | 2,000 | 17/03/2017 | 4THSFC/2016-17/C/1 | 10,000 | |||||||||
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