Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2016 | 4THSFC/2016-17/R/3 | 168,675 | 19/09/2016 | 4THSFC/2016-17/P/22 | 14,500 | 19/09/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||
25/09/2016 | 4THSFC/2016-17/R/4 | 16,362 | 19/09/2016 | 4THSFC/2016-17/P/23 | 7,200 | 27/09/2016 | 4THSFC/2016-17/C/9 | 10,000 | ||||||
27/09/2016 | 4THSFC/2016-17/P/24 | 10,800 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/P/25 | 17,448 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/P/26 | 2,800 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/34 | 29,000 | ||||||||||||
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