Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 4,284 | 01/09/2016 | 4THSFC/2016-17/P/5 | 17,000 | 01/09/2016 | 4THSFC/2016-17/C/3 | 25,000 | ||||||
01/09/2016 | 4THSFC/2016-17/P/6 | 7,800 | 14/09/2016 | 4THSFC/2016-17/C/6 | 30,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/23 | 12,500 | ||||||||||||
14/09/2016 | 4THSFC/2016-17/P/24 | 17,500 | ||||||||||||
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