Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | OWN/2018-19/R/3 | 17,430 | 08/10/2018 | 4THSFC/2018-19/P/6 | 19,250 | 10/10/2018 | 4THSFC/2018-19/C/1 | 8,700 | ||||||
04/10/2018 | 4THSFC/2018-19/R/1 | 63,977 | 08/10/2018 | 4THSFC/2018-19/P/7 | 44,236 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/8 | 8,400 | ||||||||||||
10/10/2018 | 4THSFC/2018-19/P/9 | 300 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/10 | 14,700 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/11 | 10,640 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/12 | 16,975 | ||||||||||||
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