Voucher Wise Summary Report
Opening Balance | 293,266.39 | |||||||||||||
12/04/2016 | FFC/2016-17/R/1 | 177 | 26/04/2016 | 4THSFC/2016-17/P/1 | 8,215 | 01/04/2016 | 4THSFC/2016-17/C/12 | 52 | ||||||
25/04/2016 | 4THSFC/2016-17/R/1 | 13,444 | 26/04/2016 | 4THSFC/2016-17/P/2 | 10,962 | 26/04/2016 | 4THSFC/2016-17/C/1 | 8,125 | ||||||
26/04/2016 | 4THSFC/2016-17/P/3 | 24,800 | 26/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
26/04/2016 | 4THSFC/2016-17/C/3 | 6,000 | ||||||||||||
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