Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 1,250,000 | 05/09/2016 | 4THSFC/2016-17/P/21 | 182,088 | 05/09/2016 | 4THSFC/2016-17/C/5 | 182,088 | ||||||
22/09/2016 | 4THSFC/2016-17/R/4 | 1,250,000 | 26/09/2016 | 4THSFC/2016-17/P/22 | 141,636 | 26/09/2016 | 4THSFC/2016-17/C/6 | 141,636 | ||||||
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