Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | 4THSFC/2018-19/R/5 | 92,874 | 01/11/2018 | 4THSFC/2018-19/P/14 | 26,050 | |||||||||
29/11/2018 | 4THSFC/2018-19/R/6 | 1,488 | 01/11/2018 | 4THSFC/2018-19/P/15 | 11,000 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/16 | 10,000 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/17 | 11,000 | ||||||||||||
02/11/2018 | 4THSFC/2018-19/P/18 | 47,700 | ||||||||||||
29/11/2018 | 4THSFC/2018-19/P/19 | 2,000 | ||||||||||||
|