Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2016 | 4THSFC/2016-17/R/3 | 52,351 | 05/09/2016 | 4THSFC/2016-17/P/1 | 17,753 | 22/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
25/09/2016 | 4THSFC/2016-17/R/4 | 6,250 | 22/09/2016 | 4THSFC/2016-17/P/2 | 20,000 | 22/09/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
29/09/2016 | 4THSFC/2016-17/P/3 | 4,300 | 22/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||||
|