Voucher Wise Summary Report
Opening Balance | 61,759 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/P/34 | 17.18 | 04/04/2016 | 4THSFC/2016-17/C/1 | 17.18 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/26 | 5,086 | 28/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/8 | 2,800 | 28/04/2016 | 4THSFC/2016-17/C/3 | 86 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/1 | 10,000 | 30/04/2016 | 4THSFC/2016-17/C/4 | 11,500 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/27 | 5,500 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/28 | 7,500 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/30 | 6,000 | ||||||||||||
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