Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2016 | 4THSFC/2016-17/R/5 | 55,016 | 03/08/2016 | 4THSFC/2016-17/P/6 | 20,300 | 03/08/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
05/08/2016 | 4THSFC/2016-17/P/12 | 5,000 | 03/08/2016 | 4THSFC/2016-17/C/11 | 14,500 | |||||||||
05/08/2016 | 4THSFC/2016-17/P/5 | 3,840 | 03/08/2016 | 4THSFC/2016-17/C/12 | 5,800 | |||||||||
17/08/2016 | 4THSFC/2016-17/P/14 | 9,450 | 04/08/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
18/08/2016 | 4THSFC/2016-17/P/15 | 29,500 | 12/08/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
18/08/2016 | 4THSFC/2016-17/P/16 | 2,450 | 17/08/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||||
31/08/2016 | 4THSFC/2016-17/P/13 | 2,500 | 18/08/2016 | 4THSFC/2016-17/C/16 | 14,500 | |||||||||
18/08/2016 | 4THSFC/2016-17/C/17 | 15,000 | ||||||||||||
24/08/2016 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||||
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