Voucher Wise Summary Report
Opening Balance | 444,830.15 | |||||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | 328 | 26/04/2016 | 4THSFC/2016-17/P/1 | 15,000 | 07/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
28/04/2016 | 4THSFC/2016-17/P/2 | 25,000 | 11/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||||
22/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||||
28/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
|