Voucher Wise Summary Report
Opening Balance | 666,827 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 69,419 | 05/04/2016 | 4THSFC/2016-17/P/13 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 64,419 | 12/04/2016 | 4THSFC/2016-17/P/5 | 3,465 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 17,085 | 12/04/2016 | 4THSFC/2016-17/P/6 | 4,270 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 35,372 | 13/04/2016 | 4THSFC/2016-17/P/7 | 10,000 | |||||||||
29/04/2016 | 4THSFC/2016-17/P/12 | 8,119 | ||||||||||||
|