Voucher Wise Summary Report
Opening Balance | 206,599.5 | |||||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | 144 | 08/04/2016 | 4THSFC/2016-17/P/1 | 17.18 | 08/04/2016 | 4THSFC/2016-17/C/3 | 17.18 | ||||||
22/04/2016 | 4THSFC/2016-17/P/2 | 3,670 | 18/04/2016 | 4THSFC/2016-17/C/1 | 8,000 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/3 | 9,460 | 22/04/2016 | 4THSFC/2016-17/C/2 | 13,130 | |||||||||
|