Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2016 | 4THSFC/2016-17/R/2 | 5,328.18 | 23/08/2016 | 4THSFC/2016-17/P/11 | 10,000 | 24/08/2016 | 4THSFC/2016-17/C/1 | 55,800 | ||||||
23/08/2016 | 4THSFC/2016-17/R/3 | 55,884 | 23/08/2016 | 4THSFC/2016-17/P/3 | 4,600 | |||||||||
24/08/2016 | 4THSFC/2016-17/R/5 | 5,590.54 | 24/08/2016 | 4THSFC/2016-17/P/10 | 3,620 | |||||||||
24/08/2016 | 4THSFC/2016-17/R/6 | 5,540.67 | 24/08/2016 | 4THSFC/2016-17/P/4 | 31,000 | |||||||||
24/08/2016 | 4THSFC/2016-17/P/7 | 12,800 | ||||||||||||
24/08/2016 | 4THSFC/2016-17/P/8 | 4,500 | ||||||||||||
24/08/2016 | 4THSFC/2016-17/P/9 | 3,140 | ||||||||||||
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