Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2017 | 4THSFC/2017-18/R/7 | 509,000 | 15/12/2017 | 4THSFC/2017-18/P/1 | 430,716 | 15/12/2017 | 4THSFC/2017-18/C/1 | 807,865 | ||||||
15/12/2017 | 4THSFC/2017-18/P/2 | 377,149 | 15/12/2017 | 4THSFC/2017-18/C/4 | 74,000 | |||||||||
27/12/2017 | 4THSFC/2017-18/P/8 | 74,000 | ||||||||||||
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