Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | 4THSFC/2018-19/R/5 | 391,718 | 03/11/2018 | 4THSFC/2018-19/P/5 | 347,728 | |||||||||
20/11/2018 | 4THSFC/2018-19/R/6 | 63,440 | 27/11/2018 | 4THSFC/2018-19/P/6 | 29,300 | |||||||||
30/11/2018 | 4THSFC/2018-19/R/11 | 198,000 | 27/11/2018 | 4THSFC/2018-19/P/7 | 60,001 | |||||||||
30/11/2018 | 4THSFC/2018-19/R/4 | 8,614 | 29/11/2018 | 4THSFC/2018-19/P/8 | 100,000 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/9 | 74,544 | ||||||||||||
|