Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2016 | 4THSFC/2016-17/R/3 | 56,000 | 09/06/2016 | 4THSFC/2016-17/P/1 | 29,700 | 09/06/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||||
09/06/2016 | 4THSFC/2016-17/P/2 | 10,300 | 09/06/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||||
20/06/2016 | 4THSFC/2016-17/P/3 | 44,550 | 20/06/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||||
25/06/2016 | FFC/2016-17/P/42 | 15 | 20/06/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||||
30/06/2016 | FFC/2016-17/P/1 | 88,543 | 20/06/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||||
|