Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | 4THSFC/2017-18/R/6 | 20,826 | 17/07/2017 | 4THSFC/2017-18/P/18 | 5,000 | |||||||||
25/07/2017 | 4THSFC/2017-18/R/4 | 843,000 | 18/07/2017 | 4THSFC/2017-18/P/10 | 35,350 | |||||||||
27/07/2017 | 4THSFC/2017-18/R/1 | 1,226,258 | 18/07/2017 | 4THSFC/2017-18/P/4 | 15,397 | |||||||||
27/07/2017 | 4THSFC/2017-18/R/2 | 843,000 | 18/07/2017 | 4THSFC/2017-18/P/5 | 23,450 | |||||||||
18/07/2017 | 4THSFC/2017-18/P/9 | 69,288 | ||||||||||||
|