Voucher Wise Summary Report
Opening Balance | 459,395 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/12 | 6,924 | 02/04/2016 | IIISFC/2016-17/P/1 | 3,951 | 29/04/2016 | 4THSFC/2016-17/C/1 | 4,623 | ||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 76,463 | 02/04/2016 | OWN/2016-17/P/1 | 2,830 | 29/04/2016 | 4THSFC/2016-17/C/2 | 4,623 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 76,463 | 02/04/2016 | THFC/2016-17/P/1 | 143 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 18,792 | 29/04/2016 | 4THSFC/2016-17/P/1 | 42,280 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 38,836 | 29/04/2016 | 4THSFC/2016-17/P/2 | 9,246 | |||||||||
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