Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2017 | 4THSFC/2016-17/R/3 | 1,247,500 | 20/03/2017 | 4THSFC/2016-17/P/39 | 33,260 | 20/03/2017 | 4THSFC/2016-17/C/7 | 33,260 | ||||||
29/03/2017 | 4THSFC/2016-17/R/4 | 1,247,500 | 20/03/2017 | 4THSFC/2016-17/P/41 | 32,230 | 20/03/2017 | 4THSFC/2016-17/C/8 | 32,230 | ||||||
31/03/2017 | 4THSFC/2016-17/R/5 | 1,000,000 | 20/03/2017 | 4THSFC/2016-17/P/42 | 49,630 | 20/03/2017 | 4THSFC/2016-17/C/9 | 49,630 | ||||||
31/03/2017 | 4THSFC/2016-17/R/6 | 392,000 | 20/03/2017 | 4THSFC/2016-17/P/43 | 100,795 | |||||||||
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