Voucher Wise Summary Report
Opening Balance | 1,219,199 | |||||||||||||
05/04/2016 | 4THSFC/2016-17/R/10 | 1,100,000 | 05/04/2016 | 4THSFC/2016-17/P/1 | 170,250 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 130 | 05/04/2016 | 4THSFC/2016-17/P/2 | 84,480 | |||||||||
15/04/2016 | 4THSFC/2016-17/R/2 | 7,400 | 06/04/2016 | 4THSFC/2016-17/P/3 | 114,400 | |||||||||
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