Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2016 | 4THSFC/2016-17/R/3 | 67,495 | 06/09/2016 | 4THSFC/2016-17/P/7 | 12,000 | 05/09/2016 | 4THSFC/2016-17/C/2 | 30,000 | ||||||
25/09/2016 | 4THSFC/2016-17/R/4 | 5,748 | 09/09/2016 | 4THSFC/2016-17/P/8 | 12,000 | 10/09/2016 | 4THSFC/2016-17/C/3 | 20,000 | ||||||
16/09/2016 | 4THSFC/2016-17/P/9 | 16,000 | ||||||||||||
19/09/2016 | 4THSFC/2016-17/P/33 | 5,000 | ||||||||||||
20/09/2016 | 4THSFC/2016-17/P/40 | 5,000 | ||||||||||||
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