Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | 4THSFC/2017-18/R/6 | 848,000 | 02/11/2017 | 4THSFC/2017-18/P/18 | 250,000 | |||||||||
08/11/2017 | 4THSFC/2017-18/R/13 | 592,500 | 06/11/2017 | 4THSFC/2017-18/P/17 | 50,050 | |||||||||
16/11/2017 | 4THSFC/2017-18/R/14 | 592,500 | 06/11/2017 | 4THSFC/2017-18/P/19 | 100,100 | |||||||||
10/11/2017 | 4THSFC/2017-18/P/15 | 80,150 | ||||||||||||
10/11/2017 | 4THSFC/2017-18/P/16 | 131,275 | ||||||||||||
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