Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2018 | 4THSFC/2017-18/R/8 | 600 | 08/01/2018 | 4THSFC/2017-18/P/3 | 600,397 | 08/01/2018 | 4THSFC/2017-18/C/2 | 1,225,163 | ||||||
19/01/2018 | 4THSFC/2017-18/R/9 | 509,000 | 31/01/2018 | 4THSFC/2017-18/P/10 | 870 | 08/01/2018 | 4THSFC/2017-18/C/5 | 16,334 | ||||||
31/01/2018 | 4THSFC/2017-18/P/4 | 383,253 | ||||||||||||
31/01/2018 | 4THSFC/2017-18/P/5 | 241,513 | ||||||||||||
31/01/2018 | 4THSFC/2017-18/P/9 | 15,464 | ||||||||||||
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