Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2016 | 4THSFC/2016-17/R/2 | 3,381.93 | 05/05/2016 | 4THSFC/2016-17/P/4 | 15,000 | 01/05/2016 | 4THSFC/2016-17/C/13 | 14,878 | ||||||
12/05/2016 | FFC/2016-17/R/2 | 206,476 | 05/05/2016 | 4THSFC/2016-17/P/5 | 24,800 | 05/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||
24/05/2016 | 4THSFC/2016-17/P/6 | 16,878 | 05/05/2016 | 4THSFC/2016-17/C/5 | 12,000 | |||||||||
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