Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2016 | 4THSFC/2016-17/R/11 | 400,000 | 03/09/2016 | 4THSFC/2016-17/P/8 | 10,660 | |||||||||
30/09/2016 | 4THSFC/2016-17/R/6 | 48,075 | 12/09/2016 | 4THSFC/2016-17/P/9 | 7,260 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/10 | 7,500 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/11 | 51,798 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/13 | 13,920 | ||||||||||||
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