Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2018 | 4THSFC/2018-19/R/7 | 6,500 | 12/12/2018 | 4THSFC/2018-19/P/44 | 53,500 | 12/12/2018 | 4THSFC/2018-19/C/1 | 60,000 | ||||||
31/12/2018 | 4THSFC/2018-19/R/8 | 1,849,825 | 13/12/2018 | 4THSFC/2018-19/P/23 | 118 | |||||||||
13/12/2018 | 4THSFC/2018-19/P/45 | 6,500 | ||||||||||||
19/12/2018 | 4THSFC/2018-19/P/21 | 433,965 | ||||||||||||
19/12/2018 | 4THSFC/2018-19/P/24 | 400,988 | ||||||||||||
28/12/2018 | 4THSFC/2018-19/P/26 | 2,708 | ||||||||||||
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