Voucher Wise Summary Report
Opening Balance | 673,269.55 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/7 | 378,269 | 16/04/2016 | 4THSFC/2016-17/P/1 | 7,500 | |||||||||
01/04/2016 | TSC/2016-17/R/1 | 168,000 | 16/04/2016 | 4THSFC/2016-17/P/2 | 9,000 | |||||||||
05/04/2016 | OWN/2016-17/R/1 | 567 | 16/04/2016 | 4THSFC/2016-17/P/5 | 15,600 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/6 | 43,400 | ||||||||||||
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