Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2017 | 4THSFC/2017-18/R/1 | 166,436 | 01/04/2017 | 4THSFC/2017-18/P/12 | 226,241 | |||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | 24,136 | 21/04/2017 | 4THSFC/2017-18/P/1 | 166,958 | |||||||||
01/04/2017 | 4THSFC/2017-18/R/5 | 1,500,000 | 21/04/2017 | 4THSFC/2017-18/P/2 | 119,211 | |||||||||
24/04/2017 | 4THSFC/2017-18/P/3 | 23,860 | ||||||||||||
|