Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2016 | 4THSFC/2016-17/R/5 | 150,571 | 15/07/2016 | 4THSFC/2016-17/P/5 | 67,200 | 04/07/2016 | 4THSFC/2016-17/C/3 | 30,000 | ||||||
15/07/2016 | 4THSFC/2016-17/P/6 | 8,076 | 05/07/2016 | 4THSFC/2016-17/C/1 | 28,500 | |||||||||
20/07/2016 | 4THSFC/2016-17/P/8 | 30,000 | 05/07/2016 | 4THSFC/2016-17/C/2 | 13,000 | |||||||||
15/07/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||||
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