Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2018 | 4THSFC/2018-19/R/2 | 1,034,875 | 18/12/2018 | 4THSFC/2018-19/P/22 | 44,462 | 19/12/2018 | 4THSFC/2018-19/C/9 | 152,040 | ||||||
28/12/2018 | 4THSFC/2018-19/R/3 | 1,034,875 | 19/12/2018 | 4THSFC/2018-19/P/20 | 57,260 | |||||||||
19/12/2018 | 4THSFC/2018-19/P/21 | 94,780 | ||||||||||||
31/12/2018 | 4THSFC/2018-19/P/18 | 6,000 | ||||||||||||
|