Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | 4THSFC/2017-18/R/4 | 54 | 04/09/2017 | 4THSFC/2017-18/P/4 | 150 | 05/09/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||||
04/09/2017 | 4THSFC/2017-18/R/5 | 667 | 14/09/2017 | 4THSFC/2017-18/P/7 | 10,500 | |||||||||
14/09/2017 | 4THSFC/2017-18/P/8 | 10,500 | ||||||||||||
30/09/2017 | 4THSFC/2017-18/P/10 | 6,000 | ||||||||||||
30/09/2017 | 4THSFC/2017-18/P/11 | 1,050 | ||||||||||||
30/09/2017 | 4THSFC/2017-18/P/9 | 3,500 | ||||||||||||
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