Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | 4THSFC/2018-19/R/8 | 51,083 | 12/11/2018 | 4THSFC/2018-19/P/25 | 2,504 | 12/11/2018 | 4THSFC/2018-19/C/23 | 2,504 | ||||||
26/11/2018 | 4THSFC/2018-19/P/22 | 8,900 | 26/11/2018 | 4THSFC/2018-19/C/19 | 8,900 | |||||||||
26/11/2018 | 4THSFC/2018-19/P/23 | 23,403 | 26/11/2018 | 4THSFC/2018-19/C/21 | 23,403 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/24 | 5,391 | 27/11/2018 | 4THSFC/2018-19/C/22 | 5,391 | |||||||||
28/11/2018 | 4THSFC/2018-19/P/21 | 18,000 | 28/11/2018 | 4THSFC/2018-19/C/20 | 18,000 | |||||||||
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