Voucher Wise Summary Report
Opening Balance | 310,803.3 | |||||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | 201 | 05/04/2016 | 4THSFC/2016-17/P/1 | 13,800 | 18/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
18/04/2016 | 4THSFC/2016-17/P/2 | 23,600 | 18/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||||
18/04/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||||||||||
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