Voucher Wise Summary Report
Opening Balance | 1,988,036 | |||||||||||||
05/04/2016 | 4THSFC/2016-17/R/1 | 27,898 | 02/04/2016 | 4THSFC/2016-17/P/61 | 50,000 | 04/04/2016 | 4THSFC/2016-17/C/14 | 10,000 | ||||||
06/04/2016 | IIISFC/2016-17/R/1 | 48,000 | 04/04/2016 | 4THSFC/2016-17/P/24 | 55,000 | 05/04/2016 | 4THSFC/2016-17/C/15 | 10,000 | ||||||
11/04/2016 | 4THSFC/2016-17/R/2 | 1,084 | 04/04/2016 | 4THSFC/2016-17/P/62 | 55,000 | 07/04/2016 | 4THSFC/2016-17/C/16 | 10,000 | ||||||
06/04/2016 | 4THSFC/2016-17/P/63 | 50,000 | 13/04/2016 | 4THSFC/2016-17/C/17 | 10,000 | |||||||||
06/04/2016 | IIISFC/2016-17/P/1 | 10,000 | 16/04/2016 | 4THSFC/2016-17/C/18 | 10,000 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/64 | 42,230 | 18/04/2016 | 4THSFC/2016-17/C/19 | 10,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/70 | 103,700 | 20/04/2016 | 4THSFC/2016-17/C/20 | 3,700 | |||||||||
25/04/2016 | 4THSFC/2016-17/C/23 | 10,000 | ||||||||||||
26/04/2016 | 4THSFC/2016-17/C/21 | 10,000 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/C/22 | 10,000 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/C/24 | 10,000 | ||||||||||||
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