Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | 4THSFC/2017-18/R/1 | 9,511 | 14/06/2017 | 4THSFC/2017-18/P/1 | 183,514 | 04/06/2017 | 4THSFC/2017-18/C/1 | 24,000 | ||||||
01/06/2017 | 4THSFC/2017-18/R/2 | 47,573 | 15/06/2017 | 4THSFC/2017-18/P/22 | 5,200 | 04/06/2017 | 4THSFC/2017-18/C/2 | 40,000 | ||||||
15/06/2017 | 4THSFC/2017-18/P/5 | 2,000 | 04/06/2017 | 4THSFC/2017-18/C/3 | 12,000 | |||||||||
15/06/2017 | 4THSFC/2017-18/P/6 | 1,786 | ||||||||||||
15/06/2017 | 4THSFC/2017-18/P/7 | 5,000 | ||||||||||||
30/06/2017 | 4THSFC/2017-18/P/8 | 7,500 | ||||||||||||
|