Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2016 | 4THSFC/2016-17/P/51 | 134,000 | 01/07/2016 | 4THSFC/2016-17/C/16 | 134,000 | |||||||||
08/07/2016 | 4THSFC/2016-17/P/6 | 136,764 | 08/07/2016 | 4THSFC/2016-17/C/17 | 136,764 | |||||||||
15/07/2016 | 4THSFC/2016-17/P/8 | 105,000 | 15/07/2016 | 4THSFC/2016-17/C/18 | 105,000 | |||||||||
15/07/2016 | 4THSFC/2016-17/P/9 | 97,400 | 15/07/2016 | 4THSFC/2016-17/C/19 | 97,400 | |||||||||
21/07/2016 | 4THSFC/2016-17/P/10 | 29,700 | 21/07/2016 | 4THSFC/2016-17/C/20 | 31,668 | |||||||||
21/07/2016 | 4THSFC/2016-17/P/11 | 16,600 | 21/07/2016 | 4THSFC/2016-17/C/21 | 29,700 | |||||||||
21/07/2016 | 4THSFC/2016-17/P/17 | 49,500 | 21/07/2016 | 4THSFC/2016-17/C/22 | 16,600 | |||||||||
21/07/2016 | 4THSFC/2016-17/P/18 | 54,800 | 21/07/2016 | 4THSFC/2016-17/C/23 | 49,500 | |||||||||
21/07/2016 | 4THSFC/2016-17/P/4 | 31,668 | 21/07/2016 | 4THSFC/2016-17/C/24 | 54,800 | |||||||||
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