Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | 4THSFC/2017-18/R/1 | 125,280 | 14/08/2017 | 4THSFC/2017-18/P/1 | 405,748 | |||||||||
05/08/2017 | 4THSFC/2017-18/R/3 | 99,000 | 19/08/2017 | 4THSFC/2017-18/P/2 | 193,930 | |||||||||
16/08/2017 | 4THSFC/2017-18/R/4 | 88,504 | 24/08/2017 | 4THSFC/2017-18/P/3 | 106,568 | |||||||||
18/08/2017 | 4THSFC/2017-18/R/2 | 99,000 | 30/08/2017 | 4THSFC/2017-18/P/4 | 12,459 | |||||||||
19/08/2017 | 4THSFC/2017-18/R/5 | 20,000 | ||||||||||||
|