Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | 4THSFC/2017-18/R/5 | 60,211 | 19/07/2017 | 4THSFC/2017-18/P/6 | 35,851 | |||||||||
07/07/2017 | 4THSFC/2017-18/R/8 | 1,669,576 | 19/07/2017 | 4THSFC/2017-18/P/7 | 59,499 | |||||||||
10/07/2017 | 4THSFC/2017-18/R/9 | 700,000 | 19/07/2017 | 4THSFC/2017-18/P/8 | 14,875 | |||||||||
19/07/2017 | 4THSFC/2017-18/R/1 | 84,000 | 20/07/2017 | 4THSFC/2017-18/P/10 | 61,448 | |||||||||
28/07/2017 | 4THSFC/2017-18/R/2 | 1,233,000 | 20/07/2017 | 4THSFC/2017-18/P/9 | 21,146 | |||||||||
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