Voucher Wise Summary Report
Opening Balance | 1,456,853 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 1,123,750 | 02/04/2016 | 4THSFC/2016-17/P/5 | 684,600 | 02/04/2016 | 4THSFC/2016-17/C/1 | 684,600 | ||||||
18/04/2016 | 4THSFC/2016-17/R/2 | 1,123,750 | 05/04/2016 | 4THSFC/2016-17/P/10 | 217,000 | 05/04/2016 | 4THSFC/2016-17/C/2 | 217,000 | ||||||
16/04/2016 | 4THSFC/2016-17/P/4 | 448,700 | 16/04/2016 | 4THSFC/2016-17/C/3 | 448,700 | |||||||||
26/04/2016 | 4THSFC/2016-17/P/11 | 122,500 | 26/04/2016 | 4THSFC/2016-17/C/4 | 933,500 | |||||||||
26/04/2016 | 4THSFC/2016-17/P/2 | 811,000 | ||||||||||||
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