Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2016 | 4THSFC/2016-17/R/2 | 16,958 | 13/06/2016 | 4THSFC/2016-17/P/1 | 31,600 | 03/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
21/06/2016 | 4THSFC/2016-17/P/2 | 14,400 | 04/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
21/06/2016 | 4THSFC/2016-17/P/3 | 8,000 | 08/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
30/06/2016 | 4THSFC/2016-17/P/4 | 7,560 | 08/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
10/06/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
10/06/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||||
13/06/2016 | 4THSFC/2016-17/C/7 | 31,600 | ||||||||||||
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