Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2016 | 4THSFC/2016-17/R/2 | 157,668 | 26/08/2016 | 4THSFC/2016-17/P/11 | 13,000 | 26/08/2016 | 4THSFC/2016-17/C/10 | 13,000 | ||||||
26/08/2016 | 4THSFC/2016-17/P/12 | 17,052 | 26/08/2016 | 4THSFC/2016-17/C/11 | 17,200 | |||||||||
26/08/2016 | 4THSFC/2016-17/P/13 | 8,850 | 26/08/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/14 | 13,746 | 26/08/2016 | 4THSFC/2016-17/C/9 | 15,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/15 | 2,500 | ||||||||||||
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