Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | 4THSFC/2017-18/R/10 | 182,168 | 05/09/2017 | 4THSFC/2017-18/P/10 | 59,654 | |||||||||
14/09/2017 | 4THSFC/2017-18/R/3 | 56 | 05/09/2017 | 4THSFC/2017-18/P/11 | 15,018 | |||||||||
05/09/2017 | 4THSFC/2017-18/P/12 | 15,636 | ||||||||||||
05/09/2017 | 4THSFC/2017-18/P/7 | 11,207 | ||||||||||||
05/09/2017 | 4THSFC/2017-18/P/8 | 12,196 | ||||||||||||
05/09/2017 | 4THSFC/2017-18/P/9 | 68,092 | ||||||||||||
|