Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2017 | 4THSFC/2017-18/R/2 | 31,000 | 05/05/2017 | 4THSFC/2017-18/P/11 | 95,200 | 08/05/2017 | 4THSFC/2017-18/C/1 | 150,266 | ||||||
19/05/2017 | 4THSFC/2017-18/R/3 | 13,500 | 08/05/2017 | 4THSFC/2017-18/P/2 | 150,266 | |||||||||
31/05/2017 | 4THSFC/2017-18/R/4 | 91,228 | 17/05/2017 | 4THSFC/2017-18/P/14 | 76,000 | |||||||||
30/05/2017 | 4THSFC/2017-18/P/3 | 239,581 | ||||||||||||
30/05/2017 | 4THSFC/2017-18/P/5 | 34,967 | ||||||||||||
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