Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2017 | 4THSFC/2016-17/R/13 | 146,484 | 01/03/2017 | 4THSFC/2016-17/P/49 | 96,136 | 01/03/2017 | 4THSFC/2016-17/C/19 | 275,797 | ||||||
30/03/2017 | 4THSFC/2016-17/R/10 | 1,319,250 | 27/03/2017 | 4THSFC/2016-17/P/50 | 8,000 | 26/03/2017 | OWN/2016-17/C/2 | 146,484 | ||||||
30/03/2017 | 4THSFC/2016-17/R/11 | 1,319,250 | 27/03/2017 | OWN/2016-17/P/5 | 146,484 | |||||||||
30/03/2017 | 4THSFC/2016-17/R/12 | 401,000 | 30/03/2017 | 4THSFC/2016-17/P/51 | 171,661 | |||||||||
30/03/2017 | 4THSFC/2016-17/R/9 | 1,319,250 | ||||||||||||
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