Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2016 | 4THSFC/2016-17/R/10 | 23,000 | 06/09/2016 | 4THSFC/2016-17/P/9 | 16,920 | |||||||||
30/09/2016 | 4THSFC/2016-17/R/5 | 37,296 | 30/09/2016 | 4THSFC/2016-17/P/10 | 28,800 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/11 | 5,410 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2016 | 4THSFC/2016-17/R/10 | 23,000 | 06/09/2016 | 4THSFC/2016-17/P/9 | 16,920 | |||||||||
30/09/2016 | 4THSFC/2016-17/R/5 | 37,296 | 30/09/2016 | 4THSFC/2016-17/P/10 | 28,800 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/11 | 5,410 | ||||||||||||
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