Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | 4THSFC/2017-18/R/1 | 94,645 | 10/08/2017 | 4THSFC/2017-18/P/5 | 16,000 | |||||||||
10/08/2017 | 4THSFC/2017-18/R/2 | 94,645 | 18/08/2017 | 4THSFC/2017-18/P/25 | 67,500 | |||||||||
31/08/2017 | 4THSFC/2017-18/R/3 | 2,678 | 18/08/2017 | 4THSFC/2017-18/P/6 | 20,000 | |||||||||
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