Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2016 | 4THSFC/2016-17/R/2 | 2,549 | 07/06/2016 | 4THSFC/2016-17/P/10 | 5,800 | 07/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
07/06/2016 | 4THSFC/2016-17/P/23 | 7,000 | 07/06/2016 | 4THSFC/2016-17/C/2 | 7,000 | |||||||||
07/06/2016 | 4THSFC/2016-17/P/24 | 2,500 | 10/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
20/06/2016 | 4THSFC/2016-17/P/11 | 17,500 | 10/06/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||||
20/06/2016 | 4THSFC/2016-17/P/14 | 7,500 | 20/06/2016 | 4THSFC/2016-17/C/5 | 8,000 | |||||||||
20/06/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||||||||||
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