Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2018 | 4THSFC/2018-19/R/4 | 50,067 | 01/10/2018 | 4THSFC/2018-19/P/4 | 9,975 | 01/10/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||||
31/10/2018 | 4THSFC/2018-19/R/5 | 3,359 | 01/10/2018 | 4THSFC/2018-19/P/5 | 152,600 | 31/10/2018 | 4THSFC/2018-19/C/2 | 19,470 | ||||||
01/10/2018 | 4THSFC/2018-19/P/6 | 112,500 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/7 | 19,950 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/11 | 17,500 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/8 | 37,800 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/9 | 19,345 | ||||||||||||
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