Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | 4THSFC/2017-18/P/25 | 31,100 | 12/02/2018 | 4THSFC/2017-18/C/4 | 31,100 | |||||||||
12/02/2018 | 4THSFC/2017-18/P/26 | 72,625 | 12/02/2018 | 4THSFC/2017-18/C/5 | 72,625 | |||||||||
24/02/2018 | 4THSFC/2017-18/P/27 | 14,390 | 12/02/2018 | 4THSFC/2017-18/C/6 | 95,725 | |||||||||
24/02/2018 | 4THSFC/2017-18/P/29 | 95,725 | 24/02/2018 | 4THSFC/2017-18/C/7 | 127,225 | |||||||||
24/02/2018 | 4THSFC/2017-18/P/30 | 130,838 | ||||||||||||
24/02/2018 | 4THSFC/2017-18/P/31 | 127,225 | ||||||||||||
24/02/2018 | 4THSFC/2017-18/P/32 | 98,090 | ||||||||||||
24/02/2018 | 4THSFC/2017-18/P/33 | 6,000 | ||||||||||||
24/02/2018 | 4THSFC/2017-18/P/36 | 61,671 | ||||||||||||
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