Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2016 | 4THSFC/2016-17/R/2 | 52,187 | 04/06/2016 | 4THSFC/2016-17/P/3 | 14,400 | 04/06/2016 | 4THSFC/2016-17/C/6 | 30,000 | ||||||
05/06/2016 | 4THSFC/2016-17/R/1 | 899 | 10/06/2016 | 4THSFC/2016-17/P/13 | 5,088 | 04/06/2016 | FFC/2016-17/C/4 | 30,000 | ||||||
10/06/2016 | 4THSFC/2016-17/P/14 | 11,050 | 05/06/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||||
27/06/2016 | FFC/2016-17/P/16 | 14,416 | ||||||||||||
30/06/2016 | 4THSFC/2016-17/P/10 | 5,000 | ||||||||||||
|