Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2016 | ASV/2016-17/R/1 | 1,205,820 | 07/09/2016 | 4THSFC/2016-17/P/11 | 2,500 | |||||||||
25/09/2016 | OWN/2016-17/R/2 | 13,059 | 09/09/2016 | TSC/2016-17/P/178 | 36,000 | |||||||||
25/09/2016 | OWN/2016-17/R/6 | 5,960 | 26/09/2016 | TSC/2016-17/P/179 | 44,000 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/12 | 2,500 | ||||||||||||
|