Voucher Wise Summary Report
Opening Balance | 1,892,861.6 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 181,549 | 16/04/2016 | 4THSFC/2016-17/P/1 | 19,894 | 16/04/2016 | 4THSFC/2016-17/C/47 | 29,954 | ||||||
02/04/2016 | FFC/2016-17/R/5 | 181,549 | 16/04/2016 | 4THSFC/2016-17/P/11 | 19,894 | 16/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||
16/04/2016 | FFC/2016-17/R/6 | 5,000 | 16/04/2016 | 4THSFC/2016-17/P/12 | 539,231 | 16/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||
16/04/2016 | 4THSFC/2016-17/P/13 | 35,888 | 16/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/14 | 29,954 | 16/04/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/15 | 23,541 | 27/04/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/C/12 | 5,000 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/C/14 | 5,000 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||||
28/04/2016 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||||
28/04/2016 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||||
|