Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | 4THSFC/2017-18/P/21 | 70,708 | 06/10/2017 | 4THSFC/2017-18/C/6 | 11,375 | |||||||||
06/10/2017 | 4THSFC/2017-18/P/22 | 11,375 | 16/10/2017 | 4THSFC/2017-18/C/7 | 12,075 | |||||||||
07/10/2017 | 4THSFC/2017-18/P/23 | 84,000 | 30/10/2017 | 4THSFC/2017-18/C/8 | 36,400 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/24 | 57,080 | 30/10/2017 | 4THSFC/2017-18/C/9 | 43,232 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/25 | 12,075 | ||||||||||||
30/10/2017 | 4THSFC/2017-18/P/26 | 85,684 | ||||||||||||
30/10/2017 | 4THSFC/2017-18/P/27 | 36,400 | ||||||||||||
30/10/2017 | 4THSFC/2017-18/P/28 | 193,821 | ||||||||||||
30/10/2017 | 4THSFC/2017-18/P/29 | 43,232 | ||||||||||||
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