Voucher Wise Summary Report
Opening Balance | 1,456,853 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 1,185,250 | 05/04/2016 | 4THSFC/2016-17/P/1 | 84,725 | 05/04/2016 | 4THSFC/2016-17/C/1 | 84,725 | ||||||
18/04/2016 | 4THSFC/2016-17/R/2 | 1,185,250 | 13/04/2016 | 4THSFC/2016-17/P/2 | 16,000 | 05/04/2016 | RGPSA/2016-17/C/1 | 33,342 | ||||||
25/04/2016 | 4THSFC/2016-17/P/3 | 1,347 | 13/04/2016 | 4THSFC/2016-17/C/2 | 16,000 | |||||||||
25/04/2016 | 4THSFC/2016-17/P/4 | 2,630 | 25/04/2016 | 4THSFC/2016-17/C/3 | 3,977 | |||||||||
25/04/2016 | RGPSA/2016-17/P/1 | 33,342 | ||||||||||||
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