Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | 4THSFC/2017-18/R/8 | 54,084 | 31/03/2018 | 4THSFC/2017-18/P/12 | 12,000 | 05/03/2018 | 4THSFC/2017-18/C/10 | 35,000 | ||||||
31/03/2018 | 4THSFC/2017-18/P/13 | 7,000 | 05/03/2018 | 4THSFC/2017-18/C/12 | 40,100 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/14 | 64 | 05/03/2018 | 4THSFC/2017-18/C/3 | 100,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/15 | 1,174 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/17 | 31,567 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/22 | 1,400 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/25 | 210,000 | ||||||||||||
|