Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 50,799 | 07/09/2016 | 4THSFC/2016-17/P/4 | 12,500 | 14/09/2016 | 4THSFC/2016-17/C/1 | 40,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 50,799 | 12/09/2016 | 4THSFC/2016-17/P/5 | 5,390 | 22/09/2016 | 4THSFC/2016-17/C/2 | 400 | ||||||
14/09/2016 | 4THSFC/2016-17/P/6 | 3,828 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/7 | 400 | ||||||||||||
|