Voucher Wise Summary Report
Opening Balance | 65,388 | |||||||||||||
26/04/2016 | 4THSFC/2016-17/P/1 | 7,500 | 26/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/19 | 5,700 | 28/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/2 | 5,775 | 28/04/2016 | 4THSFC/2016-17/C/3 | 6,500 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/30 | 17.18 | 28/04/2016 | 4THSFC/2016-17/C/6 | 5,500 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/4 | 6,500 | 28/04/2016 | 4THSFC/2016-17/C/7 | 17.18 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/5 | 5,500 | 30/04/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/6 | 6,650 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/7 | 7,500 | ||||||||||||
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