Voucher Wise Summary Report
Opening Balance | 399,705.92 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/3 | 60 | 01/04/2016 | IIISFC/2016-17/P/1 | 31 | 01/04/2016 | IIISFC/2016-17/C/1 | 31 | ||||||
12/04/2016 | OWN/2016-17/R/1 | 189 | 01/04/2016 | OWN/2016-17/P/1 | 8,926 | 01/04/2016 | OWN/2016-17/C/1 | 8,926 | ||||||
01/04/2016 | THFC/2016-17/P/1 | 17,543 | 01/04/2016 | THFC/2016-17/C/2 | 17,543 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/1 | 5,600 | 30/04/2016 | 4THSFC/2016-17/C/1 | 5,600 | |||||||||
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