Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | 4THSFC/2018-19/P/27 | 3,500 | 08/10/2018 | 4THSFC/2018-19/C/26 | 5,000 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/31 | 150 | 08/10/2018 | 4THSFC/2018-19/C/27 | 5,000 | |||||||||
13/10/2018 | 4THSFC/2018-19/P/30 | 17.7 | 20/10/2018 | 4THSFC/2018-19/C/28 | 5,000 | |||||||||
15/10/2018 | 4THSFC/2018-19/P/29 | 3,000 | 26/10/2018 | 4THSFC/2018-19/C/29 | 5,000 | |||||||||
26/10/2018 | 4THSFC/2018-19/P/28 | 3,500 | 30/10/2018 | 4THSFC/2018-19/C/30 | 5,000 | |||||||||
30/10/2018 | 4THSFC/2018-19/P/32 | 24,850 | ||||||||||||
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