Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | 4THSFC/2018-19/R/5 | 3,240,000 | 04/10/2018 | 4THSFC/2018-19/P/27 | 413,941 | |||||||||
09/10/2018 | 4THSFC/2018-19/R/1 | 3,384,754 | 04/10/2018 | 4THSFC/2018-19/P/28 | 355,562 | |||||||||
29/10/2018 | 4THSFC/2018-19/P/12 | 876,859 | ||||||||||||
29/10/2018 | 4THSFC/2018-19/P/13 | 765,917 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/19 | 38,201 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/24 | 548,304 | ||||||||||||
|