Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2016 | 4THSFC/2016-17/R/4 | 172,748 | 26/09/2016 | 4THSFC/2016-17/P/11 | 24,650 | 05/09/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||||
26/09/2016 | 4THSFC/2016-17/P/15 | 8,838 | 26/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||||
26/09/2016 | 4THSFC/2016-17/P/16 | 6,059 | 26/09/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||||
26/09/2016 | 4THSFC/2016-17/P/17 | 8,450 | 27/09/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/18 | 9,506 | 27/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/19 | 2,701 | 29/09/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/20 | 23,868 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/12 | 25,650 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/13 | 2,500 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/14 | 2,200 | ||||||||||||
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