Voucher Wise Summary Report
Opening Balance | 641,982.6 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 157,668 | 29/04/2016 | FFC/2016-17/P/1 | 9,918 | 29/04/2016 | 4THSFC/2016-17/C/1 | 9,000 | ||||||
16/04/2016 | 4THSFC/2016-17/R/10 | 511 | 29/04/2016 | FFC/2016-17/P/32 | 8,750 | 29/04/2016 | FFC/2016-17/C/1 | 10,000 | ||||||
30/04/2016 | 4THSFC/2016-17/P/1 | 13,750 | 30/04/2016 | 4THSFC/2016-17/C/2 | 7,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/2 | 2,500 | ||||||||||||
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