Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2016 | 4THSFC/2016-17/R/3 | 6,310 | 16/06/2016 | 4THSFC/2016-17/P/2 | 345 | 14/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
30/06/2016 | 4THSFC/2016-17/P/3 | 30,000 | 17/06/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||||
30/06/2016 | 4THSFC/2016-17/P/4 | 42,500 | 27/06/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||||
30/06/2016 | 4THSFC/2016-17/P/5 | 72,994 | ||||||||||||
30/06/2016 | 4THSFC/2016-17/P/6 | 345 | ||||||||||||
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