Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/8 | 663,250 | 09/01/2018 | 4THSFC/2017-18/P/27 | 21,000 | |||||||||
09/01/2018 | 4THSFC/2017-18/R/5 | 9,000 | 09/01/2018 | 4THSFC/2017-18/P/8 | 438,474 | |||||||||
19/01/2018 | 4THSFC/2017-18/R/11 | 49,556 | 09/01/2018 | 4THSFC/2017-18/P/9 | 111,125 | |||||||||
19/01/2018 | 4THSFC/2017-18/R/6 | 663,250 | 19/01/2018 | 4THSFC/2017-18/P/10 | 100,275 | |||||||||
19/01/2018 | 4THSFC/2017-18/P/11 | 823,396 | ||||||||||||
19/01/2018 | 4THSFC/2017-18/P/12 | 89,775 | ||||||||||||
19/01/2018 | 4THSFC/2017-18/P/28 | 58,368 | ||||||||||||
28/01/2018 | 4THSFC/2017-18/P/15 | 285,696 | ||||||||||||
28/01/2018 | 4THSFC/2017-18/P/16 | 64,400 | ||||||||||||
|