Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2018 | 4THSFC/2018-19/P/22 | 22,000 | 25/10/2018 | 4THSFC/2018-19/C/9 | 5,000 | |||||||||
11/10/2018 | 4THSFC/2018-19/P/23 | 17 | 29/10/2018 | 4THSFC/2018-19/C/10 | 4,000 | |||||||||
25/10/2018 | 4THSFC/2018-19/P/24 | 4,200 | 31/10/2018 | 4THSFC/2018-19/C/11 | 4,000 | |||||||||
26/10/2018 | 4THSFC/2018-19/P/25 | 5,000 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/26 | 3,890 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/27 | 8,000 | ||||||||||||
|