Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2018 | 4THSFC/2018-19/P/35 | 107,800 | 09/10/2018 | 4THSFC/2018-19/C/14 | 107,800 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/38 | 110,775 | 09/10/2018 | 4THSFC/2018-19/C/15 | 110,775 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/41 | 186,138 | 09/10/2018 | 4THSFC/2018-19/C/17 | 120,225 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/42 | 120,225 | 16/10/2018 | 4THSFC/2018-19/C/16 | 22,050 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/44 | 258,525 | 16/10/2018 | 4THSFC/2018-19/C/18 | 170,800 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/39 | 22,050 | ||||||||||||
16/10/2018 | 4THSFC/2018-19/P/43 | 170,800 | ||||||||||||
17/10/2018 | 4THSFC/2018-19/P/45 | 335,625 | ||||||||||||
26/10/2018 | 4THSFC/2018-19/P/10 | 223,885 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/11 | 77,589 | ||||||||||||
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