Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2016 | 4THSFC/2016-17/R/11 | 26,909 | 03/09/2016 | 4THSFC/2016-17/P/1 | 233,003 | |||||||||
03/09/2016 | 4THSFC/2016-17/R/9 | 21,675 | 03/09/2016 | 4THSFC/2016-17/P/2 | 2,709 | |||||||||
30/09/2016 | 4THSFC/2016-17/R/3 | 26,637.9 | 03/09/2016 | 4THSFC/2016-17/P/3 | 2,709 | |||||||||
03/09/2016 | 4THSFC/2016-17/P/4 | 21,675 | ||||||||||||
03/09/2016 | 4THSFC/2016-17/P/5 | 10,837 | ||||||||||||
07/09/2016 | 4THSFC/2016-17/P/7 | 175,181 | ||||||||||||
|