Voucher Wise Summary Report
Opening Balance | 284,440.34 | |||||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | 156 | 28/04/2016 | 4THSFC/2016-17/P/1 | 9,000 | 05/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
28/04/2016 | 4THSFC/2016-17/P/2 | 3,000 | 06/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/3 | 5,000 | 27/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/4 | 5,000 | 28/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
29/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
|