Voucher Wise Summary Report
Opening Balance | 123,297 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/1 | 4,593 | 20/04/2016 | 4THSFC/2016-17/P/1 | 7,500 | 12/04/2016 | 4THSFC/2016-17/C/1 | 53,894 | ||||||
20/04/2016 | 4THSFC/2016-17/P/2 | 24,956 | ||||||||||||
20/04/2016 | 4THSFC/2016-17/P/3 | 11,438 | ||||||||||||
20/04/2016 | 4THSFC/2016-17/P/4 | 10,000 | ||||||||||||
|