Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | 4THSFC/2017-18/R/5 | 773,000 | 13/09/2017 | 4THSFC/2017-18/P/10 | 677,880 | |||||||||
14/09/2017 | 4THSFC/2017-18/R/6 | 41,973 | 18/09/2017 | 4THSFC/2017-18/P/11 | 35,000 | |||||||||
26/09/2017 | 4THSFC/2017-18/P/12 | 357,096 | ||||||||||||
|