Voucher Wise Summary Report
Opening Balance | 472,302 | |||||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | 261 | 02/04/2016 | 4THSFC/2016-17/P/15 | 2,000 | 27/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
11/04/2016 | 4THSFC/2016-17/P/21 | 17.18 | 27/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/1 | 11,500 | 27/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/13 | 8,500 | 27/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
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