Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/5 | 101,986 | 16/11/2018 | 4THSFC/2018-19/P/6 | 72,000 | 16/11/2018 | 4THSFC/2018-19/C/6 | 72,000 | ||||||
16/11/2018 | 4THSFC/2018-19/P/7 | 10,000 | 16/11/2018 | 4THSFC/2018-19/C/7 | 10,000 | |||||||||
16/11/2018 | 4THSFC/2018-19/P/8 | 4,200 | 16/11/2018 | 4THSFC/2018-19/C/8 | 4,200 | |||||||||
17/11/2018 | 4THSFC/2018-19/P/9 | 14,280 | 17/11/2018 | 4THSFC/2018-19/C/9 | 14,280 | |||||||||
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