Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2017 | 4THSFC/2016-17/R/8 | 7,021 | 04/03/2017 | 4THSFC/2016-17/P/3 | 29,713 | 04/03/2017 | 4THSFC/2016-17/C/13 | 29,713 | ||||||
28/03/2017 | 4THSFC/2016-17/R/9 | 107,521 | 07/03/2017 | 4THSFC/2016-17/P/4 | 25,726 | 07/03/2017 | 4THSFC/2016-17/C/14 | 25,726 | ||||||
31/03/2017 | 4THSFC/2016-17/R/10 | 33,970 | 28/03/2017 | 4THSFC/2016-17/P/17 | 4,000 | 28/03/2017 | 4THSFC/2016-17/C/15 | 17,377 | ||||||
28/03/2017 | 4THSFC/2016-17/P/18 | 13,377 | 31/03/2017 | 4THSFC/2016-17/C/16 | 236,625 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/20 | 236,625 | ||||||||||||
|