Voucher Wise Summary Report
Opening Balance | 233,685 | |||||||||||||
07/04/2016 | TSC/2016-17/R/1 | 240,000 | 07/04/2016 | 4THSFC/2016-17/P/1 | 6,678 | 07/04/2016 | 4THSFC/2016-17/C/2 | 6,678 | ||||||
12/04/2016 | 4THSFC/2016-17/P/2 | 35,000 | ||||||||||||
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Opening Balance | 233,685 | |||||||||||||
07/04/2016 | TSC/2016-17/R/1 | 240,000 | 07/04/2016 | 4THSFC/2016-17/P/1 | 6,678 | 07/04/2016 | 4THSFC/2016-17/C/2 | 6,678 | ||||||
12/04/2016 | 4THSFC/2016-17/P/2 | 35,000 | ||||||||||||
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