Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | 4THSFC/2017-18/R/3 | 75 | 04/09/2017 | 4THSFC/2017-18/P/42 | 9,975 | 04/09/2017 | 4THSFC/2017-18/C/18 | 5,000 | ||||||
04/09/2017 | 4THSFC/2017-18/P/43 | 25 | 04/09/2017 | 4THSFC/2017-18/C/19 | 5,000 | |||||||||
04/09/2017 | 4THSFC/2017-18/P/44 | 12,899 | 04/09/2017 | 4THSFC/2017-18/C/20 | 5,000 | |||||||||
04/09/2017 | 4THSFC/2017-18/P/45 | 101 | 04/09/2017 | 4THSFC/2017-18/C/21 | 1,000 | |||||||||
11/09/2017 | 4THSFC/2017-18/P/46 | 13,400 | 04/09/2017 | 4THSFC/2017-18/C/22 | 7,000 | |||||||||
20/09/2017 | 4THSFC/2017-18/P/47 | 5,000 | 16/09/2017 | 4THSFC/2017-18/C/23 | 4,000 | |||||||||
20/09/2017 | 4THSFC/2017-18/P/48 | 1,500 | 20/09/2017 | 4THSFC/2017-18/C/24 | 2,500 | |||||||||
|