Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2016 | 4THSFC/2016-17/R/3 | 48,098 | 06/09/2016 | 4THSFC/2016-17/P/17 | 86,299 | 05/09/2016 | 4THSFC/2016-17/C/1 | 23,621 | ||||||
22/09/2016 | 4THSFC/2016-17/R/4 | 1,598,750 | 07/09/2016 | 4THSFC/2016-17/P/32 | 13,413 | 06/09/2016 | 4THSFC/2016-17/C/2 | 14,457 | ||||||
08/09/2016 | 4THSFC/2016-17/P/33 | 8,204 | 06/09/2016 | 4THSFC/2016-17/C/3 | 74,624 | |||||||||
08/09/2016 | 4THSFC/2016-17/P/34 | 14,457 | 06/09/2016 | 4THSFC/2016-17/C/4 | 42,349 | |||||||||
08/09/2016 | 4THSFC/2016-17/P/35 | 2,004 | 06/09/2016 | 4THSFC/2016-17/C/5 | 45,983 | |||||||||
06/09/2016 | 4THSFC/2016-17/C/6 | 74,674 | ||||||||||||
06/09/2016 | 4THSFC/2016-17/C/7 | 35,172 | ||||||||||||
06/09/2016 | 4THSFC/2016-17/C/8 | 26,094 | ||||||||||||
06/09/2016 | 4THSFC/2016-17/C/9 | 42,377 | ||||||||||||
|