Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/10 | 597,500 | 16/03/2018 | 4THSFC/2017-18/P/48 | 105,145 | |||||||||
16/03/2018 | 4THSFC/2017-18/R/9 | 597,500 | 16/03/2018 | 4THSFC/2017-18/P/52 | 292,068 | |||||||||
23/03/2018 | 4THSFC/2017-18/R/11 | 597,500 | 16/03/2018 | 4THSFC/2017-18/P/70 | 88,785 | |||||||||
23/03/2018 | 4THSFC/2017-18/R/12 | 597,500 | 16/03/2018 | 4THSFC/2017-18/P/71 | 81,779 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | 694,000 | ||||||||||||
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