Voucher Wise Summary Report
Opening Balance | 880,920.5 | |||||||||||||
09/04/2016 | OWN/2016-17/R/1 | 2,220 | 05/04/2016 | 4THSFC/2016-17/P/1 | 31,000 | 05/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
05/04/2016 | 4THSFC/2016-17/P/2 | 9,918 | ||||||||||||
06/04/2016 | 4THSFC/2016-17/P/21 | 43,218 | ||||||||||||
26/04/2016 | FFC/2016-17/P/1 | 13,921 | ||||||||||||
|