Voucher Wise Summary Report
Opening Balance | 147,925 | |||||||||||||
20/04/2016 | FFC/2016-17/R/1 | 554 | 04/04/2016 | 4THSFC/2016-17/P/1 | 4,900 | 04/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
27/04/2016 | 4THSFC/2016-17/R/1 | 33,251 | 07/04/2016 | 4THSFC/2016-17/P/8 | 4,600 | 07/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
13/04/2016 | 4THSFC/2016-17/P/7 | 4,600 | 07/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/9 | 625 | 13/04/2016 | 4THSFC/2016-17/C/4 | 3,000 | |||||||||
25/04/2016 | 4THSFC/2016-17/P/2 | 3,035 | 20/04/2016 | 4THSFC/2016-17/C/5 | 2,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/3 | 1,288 | 28/04/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/4 | 4,800 | ||||||||||||
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