Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2016 | 4THSFC/2016-17/R/5 | 33,626 | 04/09/2016 | 4THSFC/2016-17/P/10 | 30,000 | 04/09/2016 | 4THSFC/2016-17/C/5 | 13,760 | ||||||
17/09/2016 | 4THSFC/2016-17/R/2 | 107,125 | 04/09/2016 | 4THSFC/2016-17/P/11 | 5,000 | 04/09/2016 | 4THSFC/2016-17/C/6 | 7,425 | ||||||
30/09/2016 | 4THSFC/2016-17/P/12 | 13,760 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/13 | 7,425 | ||||||||||||
|