Voucher Wise Summary Report
Opening Balance | 104,342 | |||||||||||||
05/04/2016 | 4THSFC/2016-17/P/1 | 13,524 | 05/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
05/04/2016 | 4THSFC/2016-17/P/2 | 1,476 | 05/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
18/04/2016 | 4THSFC/2016-17/P/3 | 10,000 | 05/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
18/04/2016 | 4THSFC/2016-17/P/4 | 5,000 | 18/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
18/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
|