Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2018 | 3SFC/2018-19/R/11 | 3,056,928 | 05/10/2018 | 3SFC/2018-19/P/28 | 507,412 | |||||||||
20/10/2018 | 3SFC/2018-19/R/12 | 261,000 | 05/10/2018 | 3SFC/2018-19/P/29 | 90,540 | |||||||||
05/10/2018 | 3SFC/2018-19/P/30 | 21,758 | ||||||||||||
09/10/2018 | 3SFC/2018-19/P/31 | 2,099,392 | ||||||||||||
09/10/2018 | 3SFC/2018-19/P/32 | 261,000 | ||||||||||||
|