Voucher Wise Summary Report
Opening Balance | 361,355 | |||||||||||||
18/04/2016 | OWN/2016-17/R/1 | 194 | 23/04/2016 | 4THSFC/2016-17/P/1 | 4,902 | 23/04/2016 | 4THSFC/2016-17/C/1 | 4,902 | ||||||
23/04/2016 | 4THSFC/2016-17/P/2 | 26,703 | 24/04/2016 | 4THSFC/2016-17/C/2 | 1,692 | |||||||||
24/04/2016 | 4THSFC/2016-17/P/3 | 1,692 | ||||||||||||
|