Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2016 | 4THSFC/2016-17/R/1 | 45,697 | 02/06/2016 | 4THSFC/2016-17/P/3 | 91,000 | 02/06/2016 | 4THSFC/2016-17/C/9 | 91,000 | ||||||
08/06/2016 | 4THSFC/2016-17/P/14 | 52,000 | 08/06/2016 | 4THSFC/2016-17/C/10 | 69,179 | |||||||||
08/06/2016 | 4THSFC/2016-17/P/15 | 36,875 | 08/06/2016 | 4THSFC/2016-17/C/11 | 52,000 | |||||||||
08/06/2016 | 4THSFC/2016-17/P/16 | 34,978 | 08/06/2016 | 4THSFC/2016-17/C/12 | 36,875 | |||||||||
08/06/2016 | 4THSFC/2016-17/P/5 | 69,179 | 08/06/2016 | 4THSFC/2016-17/C/13 | 34,978 | |||||||||
08/06/2016 | 4THSFC/2016-17/P/91 | 38,440 | 08/06/2016 | 4THSFC/2016-17/C/14 | 38,440 | |||||||||
08/06/2016 | 4THSFC/2016-17/P/92 | 43,600 | 08/06/2016 | 4THSFC/2016-17/C/15 | 43,600 | |||||||||
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