Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 82,094 | 07/09/2016 | 4THSFC/2016-17/P/4 | 88 | 07/09/2016 | 4THSFC/2016-17/C/2 | 106,820 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 82,094 | 19/09/2016 | 4THSFC/2016-17/P/5 | 43,500 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/6 | 65,000 | ||||||||||||
19/09/2016 | 4THSFC/2016-17/P/7 | 41,412 | ||||||||||||
19/09/2016 | 4THSFC/2016-17/P/8 | 320 | ||||||||||||
|