Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2018 | 4THSFC/2018-19/R/5 | 70,063 | 01/11/2018 | 4THSFC/2018-19/P/7 | 3,500 | |||||||||
02/11/2018 | 4THSFC/2018-19/R/8 | 70,062 | 02/11/2018 | 4THSFC/2018-19/P/18 | 4,394 | |||||||||
30/11/2018 | 4THSFC/2018-19/R/6 | 5,126 | 02/11/2018 | 4THSFC/2018-19/P/26 | 61,047 | |||||||||
02/11/2018 | 4THSFC/2018-19/P/27 | 44,661 | ||||||||||||
02/11/2018 | 4THSFC/2018-19/P/28 | 31,575 | ||||||||||||
02/11/2018 | 4THSFC/2018-19/P/29 | 69,510 | ||||||||||||
02/11/2018 | 4THSFC/2018-19/P/30 | 51,609 | ||||||||||||
02/11/2018 | 4THSFC/2018-19/P/31 | 36,550 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/32 | 31,721 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/33 | 17,975 | ||||||||||||
|