Voucher Wise Summary Report
Opening Balance | 161,315 | |||||||||||||
01/04/2016 | OWN/2016-17/R/10 | 1,258 | 07/04/2016 | 4THSFC/2016-17/P/1 | 9,926 | 05/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
01/04/2016 | TSC/2016-17/R/1 | 115,200 | 20/04/2016 | 4THSFC/2016-17/P/2 | 53,250 | 20/04/2016 | 4THSFC/2016-17/C/2 | 62,000 | ||||||
27/04/2016 | 4THSFC/2016-17/P/3 | 8,750 | ||||||||||||
|