Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/1 | 7,817 | 23/10/2018 | 4THSFC/2018-19/P/6 | 191,835 | |||||||||
16/10/2018 | 4THSFC/2018-19/R/2 | 284,000 | 23/10/2018 | 4THSFC/2018-19/P/7 | 246,005 | |||||||||
16/10/2018 | 4THSFC/2018-19/R/3 | 2,042,250 | 24/10/2018 | 4THSFC/2018-19/P/8 | 136,425 | |||||||||
30/10/2018 | 4THSFC/2018-19/P/10 | 211,605 | ||||||||||||
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