Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | 4THSFC/2017-18/R/9 | 16,364 | 11/09/2017 | 4THSFC/2017-18/P/23 | 53,874 | |||||||||
16/09/2017 | 4THSFC/2017-18/R/2 | 937,000 | 11/09/2017 | 4THSFC/2017-18/P/24 | 62,575 | |||||||||
26/09/2017 | 4THSFC/2017-18/R/8 | 937,000 | 11/09/2017 | 4THSFC/2017-18/P/6 | 84,000 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/20 | 146,440 | ||||||||||||
|