Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2016 | 4THSFC/2016-17/R/5 | 872,000 | 17/09/2016 | 4THSFC/2016-17/P/27 | 61,068 | 17/09/2016 | 4THSFC/2016-17/C/6 | 61,068 | ||||||
19/09/2016 | 4THSFC/2016-17/P/40 | 82,550 | 19/09/2016 | 4THSFC/2016-17/C/5 | 155,974 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/41 | 73,424 | 28/09/2016 | 4THSFC/2016-17/C/4 | 41,500 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/28 | 238,337 | 28/09/2016 | 4THSFC/2016-17/C/7 | 33,344 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/26 | 41,500 | ||||||||||||
28/09/2016 | 4THSFC/2016-17/P/32 | 131,367 | ||||||||||||
28/09/2016 | 4THSFC/2016-17/P/33 | 33,344 | ||||||||||||
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