Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | 4THSFC/2017-18/R/7 | 13,579 | 07/07/2017 | 4THSFC/2017-18/P/18 | 9,800 | 21/07/2017 | 4THSFC/2017-18/C/20 | 390,400 | ||||||
21/07/2017 | 4THSFC/2017-18/P/31 | 390,400 | 21/07/2017 | 4THSFC/2017-18/C/21 | 40,291 | |||||||||
21/07/2017 | 4THSFC/2017-18/P/32 | 40,291 | 21/07/2017 | 4THSFC/2017-18/C/22 | 29,450 | |||||||||
21/07/2017 | 4THSFC/2017-18/P/33 | 29,450 | ||||||||||||
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