Voucher Wise Summary Report
Opening Balance | 382,977 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/10 | 3,786 | 02/04/2016 | IIISFC/2016-17/P/1 | 50 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 87,515 | 02/04/2016 | OWN/2016-17/P/1 | 2,989 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 87,515 | 02/04/2016 | THFC/2016-17/P/1 | 747 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 21,509 | 22/04/2016 | 4THSFC/2016-17/P/1 | 3,700 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 44,494 | 25/04/2016 | 4THSFC/2016-17/P/2 | 7,820 | |||||||||
25/04/2016 | 4THSFC/2016-17/P/3 | 25,000 | ||||||||||||
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