Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2017 | 4THSFC/2017-18/R/4 | 12,675 | 11/10/2017 | 4THSFC/2017-18/P/13 | 5,400 | 22/10/2017 | 4THSFC/2017-18/C/1 | 20,625 | ||||||
23/10/2017 | 4THSFC/2017-18/P/6 | 20,625 | 23/10/2017 | 4THSFC/2017-18/C/3 | 38,580 | |||||||||
24/10/2017 | 4THSFC/2017-18/P/7 | 38,580 | ||||||||||||
25/10/2017 | 4THSFC/2017-18/P/8 | 1,025 | ||||||||||||
26/10/2017 | 4THSFC/2017-18/P/9 | 12,515 | ||||||||||||
27/10/2017 | 4THSFC/2017-18/P/10 | 70,819 | ||||||||||||
|