Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2016 | OWN/2016-17/R/1 | 10,140.44 | 01/06/2016 | 4THSFC/2016-17/P/6 | 15,990 | 01/06/2016 | 4THSFC/2016-17/C/3 | 156,210 | ||||||
01/06/2016 | 4THSFC/2016-17/P/9 | 140,220 | 16/06/2016 | 4THSFC/2016-17/C/4 | 15,964 | |||||||||
16/06/2016 | 4THSFC/2016-17/P/10 | 14,112 | 17/06/2016 | 4THSFC/2016-17/C/5 | 74,005 | |||||||||
16/06/2016 | 4THSFC/2016-17/P/7 | 1,848 | 18/06/2016 | 4THSFC/2016-17/C/6 | 20,480 | |||||||||
18/06/2016 | 4THSFC/2016-17/P/11 | 18,125 | ||||||||||||
18/06/2016 | 4THSFC/2016-17/P/8 | 2,355 | ||||||||||||
|