Voucher Wise Summary Report
Opening Balance | 69,029 | |||||||||||||
11/04/2016 | 4THSFC/2016-17/R/1 | 153 | 05/04/2016 | 4THSFC/2016-17/P/1 | 7,500 | 05/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||||
18/04/2016 | 4THSFC/2016-17/R/2 | 1,162 | 05/04/2016 | 4THSFC/2016-17/P/2 | 7,500 | 05/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||||
05/04/2016 | 4THSFC/2016-17/P/3 | 6,500 | 05/04/2016 | FFC/2016-17/C/1 | 20,000 | |||||||||
10/04/2016 | 4THSFC/2016-17/P/4 | 2,943 | ||||||||||||
15/04/2016 | FFC/2016-17/P/1 | 8,070 | ||||||||||||
15/04/2016 | FFC/2016-17/P/2 | 11,900 | ||||||||||||
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