Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 48,001 | 09/09/2016 | 4THSFC/2016-17/P/10 | 4,800 | 08/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 48,001 | 09/09/2016 | 4THSFC/2016-17/P/12 | 45,000 | 08/09/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||
12/09/2016 | 4THSFC/2016-17/P/11 | 80 | 08/09/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/13 | 9,204 | 08/09/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/14 | 3,300 | 08/09/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/15 | 6,000 | 08/09/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/16 | 12,716 | 09/09/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/17 | 400 | 09/09/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||||
12/09/2016 | 4THSFC/2016-17/C/16 | 80 | ||||||||||||
14/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/C/18 | 400 | ||||||||||||
|