Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | 4THSFC/2017-18/R/2 | 1,270,000 | 13/09/2017 | 4THSFC/2017-18/P/18 | 21,000 | |||||||||
25/09/2017 | 4THSFC/2017-18/R/3 | 1,270,000 | 13/09/2017 | 4THSFC/2017-18/P/19 | 7,880 | |||||||||
13/09/2017 | 4THSFC/2017-18/P/20 | 19,840 | ||||||||||||
13/09/2017 | 4THSFC/2017-18/P/21 | 28,900 | ||||||||||||
13/09/2017 | 4THSFC/2017-18/P/22 | 20,420 | ||||||||||||
|