Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2016 | 4THSFC/2016-17/R/4 | 66,442 | 26/09/2016 | 4THSFC/2016-17/P/6 | 20,000 | 20/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
26/09/2016 | 4THSFC/2016-17/P/7 | 22,500 | 22/09/2016 | 4THSFC/2016-17/C/2 | 30,000 | |||||||||
26/09/2016 | 4THSFC/2016-17/P/8 | 27,030 | 26/09/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||||
26/09/2016 | 4THSFC/2016-17/P/9 | 10,470 | 26/09/2016 | 4THSFC/2016-17/C/4 | 30,000 | |||||||||
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