Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2017 | 4THSFC/2016-17/R/6 | 1,078,750 | 16/03/2017 | 4THSFC/2016-17/P/3 | 88,561 | |||||||||
23/03/2017 | 4THSFC/2016-17/R/7 | 1,078,750 | 16/03/2017 | 4THSFC/2016-17/P/54 | 4,760 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | 331,000 | 16/03/2017 | 4THSFC/2016-17/P/55 | 87,159 | |||||||||
16/03/2017 | 4THSFC/2016-17/P/58 | 42,050 | ||||||||||||
16/03/2017 | 4THSFC/2016-17/P/61 | 104,450 | ||||||||||||
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