Voucher Wise Summary Report
Opening Balance | 1,315,988.87 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 34,365 | 13/04/2016 | 4THSFC/2016-17/P/1 | 12,000 | 19/04/2016 | 4THSFC/2016-17/C/1 | 115 | ||||||
18/04/2016 | 4THSFC/2016-17/R/2 | 125 | 19/04/2016 | 4THSFC/2016-17/P/2 | 115 | |||||||||
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Opening Balance | 1,315,988.87 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 34,365 | 13/04/2016 | 4THSFC/2016-17/P/1 | 12,000 | 19/04/2016 | 4THSFC/2016-17/C/1 | 115 | ||||||
18/04/2016 | 4THSFC/2016-17/R/2 | 125 | 19/04/2016 | 4THSFC/2016-17/P/2 | 115 | |||||||||
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