Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | 4THSFC/2016-17/R/18 | 1,500 | 01/03/2017 | 4THSFC/2016-17/P/11 | 150,030 | |||||||||
01/03/2017 | 4THSFC/2016-17/R/19 | 148,500 | 10/03/2017 | 4THSFC/2016-17/P/12 | 85,000 | |||||||||
10/03/2017 | 4THSFC/2016-17/R/20 | 85,000 | 10/03/2017 | 4THSFC/2016-17/P/17 | 80,520 | |||||||||
10/03/2017 | 4THSFC/2016-17/R/21 | 80,520 | 28/03/2017 | 4THSFC/2016-17/P/13 | 105,539 | |||||||||
23/03/2017 | 4THSFC/2016-17/R/1 | 137,220 | ||||||||||||
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