Voucher Wise Summary Report
Opening Balance | 509,551.5 | |||||||||||||
16/04/2016 | 4THSFC/2016-17/P/1 | 6,000 | 16/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/2 | 13,920 | 16/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/3 | 32,780 | 16/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/4 | 14,500 | 16/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/5 | 37,800 | 20/04/2016 | 4THSFC/2016-17/C/5 | 40,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/C/6 | 45,000 | ||||||||||||
|