Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2016 | 4THSFC/2016-17/R/9 | 80,987 | 08/07/2016 | 4THSFC/2016-17/P/7 | 17.25 | 08/07/2016 | 4THSFC/2016-17/C/4 | 17.25 | ||||||
12/07/2016 | 4THSFC/2016-17/P/12 | 8,150 | 26/07/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||||
26/07/2016 | 4THSFC/2016-17/P/9 | 11,200 | 26/07/2016 | 4THSFC/2016-17/C/7 | 9,500 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/10 | 32,860 | 26/07/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/8 | 480 | 27/07/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
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