Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 82,033 | 05/09/2016 | 4THSFC/2016-17/P/12 | 88,060 | 05/09/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||||
05/09/2016 | 4THSFC/2016-17/R/5 | 82,033 | 05/09/2016 | 4THSFC/2016-17/P/13 | 9,435 | 29/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||
25/09/2016 | 4THSFC/2016-17/R/6 | 4,870 | 05/09/2016 | 4THSFC/2016-17/P/14 | 8,178 | |||||||||
29/09/2016 | 4THSFC/2016-17/P/15 | 6,264 | ||||||||||||
|