Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2017 | 4THSFC/2017-18/R/7 | 132,705 | 04/05/2017 | 4THSFC/2017-18/P/12 | 76,550 | 04/05/2017 | 4THSFC/2017-18/C/1 | 56,500 | ||||||
04/05/2017 | 4THSFC/2017-18/P/48 | 48,500 | 04/05/2017 | 4THSFC/2017-18/C/2 | 76,550 | |||||||||
29/05/2017 | 4THSFC/2017-18/P/1 | 217,628 | 26/05/2017 | 4THSFC/2017-18/C/4 | 8,000 | |||||||||
29/05/2017 | 4THSFC/2017-18/P/2 | 107,470 | ||||||||||||
29/05/2017 | 4THSFC/2017-18/P/3 | 69,758 | ||||||||||||
|