Voucher Wise Summary Report
Opening Balance | 1,268,588.33 | |||||||||||||
12/04/2016 | OWN/2016-17/R/1 | 325 | 12/04/2016 | 4THSFC/2016-17/P/1 | 62,000 | 26/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||||
12/04/2016 | 4THSFC/2016-17/P/2 | 18,000 | ||||||||||||
26/04/2016 | 4THSFC/2016-17/P/11 | 15,000 | ||||||||||||
|