Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | 4THSFC/2017-18/P/20 | 7,393 | 02/12/2017 | 4THSFC/2017-18/C/26 | 7,393 | |||||||||
26/12/2017 | 4THSFC/2017-18/P/18 | 79,000 | 26/12/2017 | 4THSFC/2017-18/C/27 | 79,000 | |||||||||
30/12/2017 | 4THSFC/2017-18/P/21 | 30,000 | 30/12/2017 | 4THSFC/2017-18/C/29 | 30,000 | |||||||||
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