Voucher Wise Summary Report
Opening Balance | 169,062 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/9 | 100,000 | 01/04/2016 | IIISFC/2016-17/P/1 | 169,062 | 01/04/2016 | IIISFC/2016-17/C/1 | 169,062 | ||||||
01/04/2016 | FFC/2016-17/R/3 | 69,062 | 18/04/2016 | 4THSFC/2016-17/P/12 | 18,100 | 16/04/2016 | 4THSFC/2016-17/C/3 | 15,000 | ||||||
22/04/2016 | 4THSFC/2016-17/P/13 | 7,800 | 18/04/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||||
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