Voucher Wise Summary Report
Opening Balance | 695,307.5 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/11 | 361,419 | 01/04/2016 | 4THSFC/2016-17/P/11 | 86,120 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 600 | 13/04/2016 | 4THSFC/2016-17/P/1 | 20,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 5,380 | 13/04/2016 | 4THSFC/2016-17/P/2 | 10,000 | |||||||||
|