Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | 4THSFC/2017-18/P/34 | 392,080 | 06/12/2017 | 4THSFC/2017-18/C/8 | 109,900 | |||||||||
06/12/2017 | 4THSFC/2017-18/P/35 | 109,900 | 06/12/2017 | 4THSFC/2017-18/C/9 | 39,905 | |||||||||
06/12/2017 | 4THSFC/2017-18/P/36 | 31,215 | 26/12/2017 | 4THSFC/2017-18/C/10 | 35,000 | |||||||||
06/12/2017 | 4THSFC/2017-18/P/37 | 8,690 | ||||||||||||
28/12/2017 | 4THSFC/2017-18/P/38 | 35,000 | ||||||||||||
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