Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2018 | 4THSFC/2018-19/R/4 | 20,100 | 16/10/2018 | 4THSFC/2018-19/P/13 | 118 | 16/10/2018 | 4THSFC/2018-19/C/12 | 118 | ||||||
16/10/2018 | 4THSFC/2018-19/R/5 | 1,719 | 16/10/2018 | 4THSFC/2018-19/P/3 | 8,000 | 16/10/2018 | 4THSFC/2018-19/C/3 | 8,000 | ||||||
16/10/2018 | 4THSFC/2018-19/R/6 | 31,652 | 16/10/2018 | 4THSFC/2018-19/P/4 | 16,500 | 16/10/2018 | 4THSFC/2018-19/C/4 | 16,500 | ||||||
17/10/2018 | 4THSFC/2018-19/R/7 | 61,831 | ||||||||||||
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