Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2016 | 4THSFC/2016-17/R/15 | 162,953 | 01/06/2016 | 4THSFC/2016-17/P/23 | 98,500 | 01/06/2016 | 4THSFC/2016-17/C/48 | 98,500 | ||||||
01/06/2016 | 4THSFC/2016-17/P/24 | 98,500 | 03/06/2016 | 4THSFC/2016-17/C/39 | 4,836 | |||||||||
01/06/2016 | 4THSFC/2016-17/P/27 | 98,500 | 03/06/2016 | 4THSFC/2016-17/C/40 | 5,000 | |||||||||
03/06/2016 | 4THSFC/2016-17/P/28 | 9,997 | 03/06/2016 | 4THSFC/2016-17/C/41 | 5,000 | |||||||||
03/06/2016 | 4THSFC/2016-17/P/29 | 9,960 | 03/06/2016 | 4THSFC/2016-17/C/42 | 5,000 | |||||||||
03/06/2016 | 4THSFC/2016-17/P/30 | 9,000 | 03/06/2016 | 4THSFC/2016-17/C/43 | 5,000 | |||||||||
03/06/2016 | 4THSFC/2016-17/P/31 | 10,788 | 03/06/2016 | 4THSFC/2016-17/C/44 | 5,000 | |||||||||
03/06/2016 | 4THSFC/2016-17/C/45 | 5,000 | ||||||||||||
03/06/2016 | 4THSFC/2016-17/C/46 | 5,000 | ||||||||||||
|