Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2016 | ASV/2016-17/R/1 | 1,205,820 | 01/09/2016 | 4THSFC/2016-17/P/24 | 16,008 | |||||||||
26/09/2016 | 4THSFC/2016-17/R/6 | 229,242 | 01/09/2016 | FFC/2016-17/P/18 | 74,400 | |||||||||
26/09/2016 | 4THSFC/2016-17/R/7 | 229,242 | 03/09/2016 | 4THSFC/2016-17/P/25 | 105,400 | |||||||||
26/09/2016 | 4THSFC/2016-17/R/8 | 49,837 | 07/09/2016 | 4THSFC/2016-17/P/26 | 11,556 | |||||||||
07/09/2016 | FFC/2016-17/P/25 | 29,214 | ||||||||||||
08/09/2016 | 4THSFC/2016-17/P/27 | 91,531 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/28 | 34,809 | ||||||||||||
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