Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2019 | 4THSFC/2018-19/R/10 | 3,120 | 15/01/2019 | 4THSFC/2018-19/P/20 | 18,000 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/60 | 103,840 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/61 | 105,900 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/62 | 41,600 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/63 | 4,500 | ||||||||||||
29/01/2019 | 4THSFC/2018-19/P/26 | 169,038 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/21 | 16,500 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/22 | 24,900 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/23 | 34,400 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/24 | 38,900 | ||||||||||||
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