Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 17,005 | 12/09/2016 | 4THSFC/2016-17/P/24 | 6,607 | 17/09/2016 | 4THSFC/2016-17/C/4 | 103,960 | ||||||
17/09/2016 | 4THSFC/2016-17/R/4 | 939,500 | 17/09/2016 | 4THSFC/2016-17/P/25 | 154,959 | 17/09/2016 | 4THSFC/2016-17/C/7 | 103,960 | ||||||
17/09/2016 | 4THSFC/2016-17/P/26 | 103,960 | ||||||||||||
17/09/2016 | 4THSFC/2016-17/P/27 | 10,659 | ||||||||||||
17/09/2016 | 4THSFC/2016-17/P/28 | 9,891 | ||||||||||||
23/09/2016 | 4THSFC/2016-17/P/29 | 681 | ||||||||||||
23/09/2016 | 4THSFC/2016-17/P/30 | 11,692 | ||||||||||||
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