Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2016 | 4THSFC/2016-17/R/6 | 88,037 | 21/09/2016 | 4THSFC/2016-17/P/4 | 12,000 | 01/09/2016 | 4THSFC/2016-17/C/6 | 48,930 | ||||||
14/09/2016 | 4THSFC/2016-17/R/4 | 88,037 | 26/09/2016 | 4THSFC/2016-17/P/10 | 30,677 | 02/09/2016 | 4THSFC/2016-17/C/7 | 21,380 | ||||||
26/09/2016 | 4THSFC/2016-17/P/8 | 4,234 | 08/09/2016 | 4THSFC/2016-17/C/8 | 12,000 | |||||||||
26/09/2016 | 4THSFC/2016-17/P/9 | 15,680 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/P/11 | 9,558 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/P/13 | 11,900 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/P/6 | 108,575 | ||||||||||||
28/09/2016 | 4THSFC/2016-17/P/12 | 9,558 | ||||||||||||
|