Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | 4THSFC/2017-18/R/3 | 47,573 | 26/09/2017 | 4THSFC/2017-18/P/10 | 1,000 | 01/09/2017 | 4THSFC/2017-18/C/4 | 5,500 | ||||||
01/09/2017 | 4THSFC/2017-18/R/4 | 7,829 | 26/09/2017 | 4THSFC/2017-18/P/11 | 400 | 01/09/2017 | 4THSFC/2017-18/C/5 | 10,000 | ||||||
26/09/2017 | 4THSFC/2017-18/P/12 | 3,600 | ||||||||||||
26/09/2017 | 4THSFC/2017-18/P/15 | 9,705 | ||||||||||||
27/09/2017 | 4THSFC/2017-18/P/13 | 5,000 | ||||||||||||
27/09/2017 | 4THSFC/2017-18/P/14 | 500 | ||||||||||||
|