Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2018 | 4THSFC/2018-19/R/7 | 87,447 | 03/12/2018 | 4THSFC/2018-19/P/20 | 15,000 | |||||||||
28/12/2018 | 4THSFC/2018-19/R/6 | 87,447 | 03/12/2018 | 4THSFC/2018-19/P/21 | 7,500 | |||||||||
10/12/2018 | 4THSFC/2018-19/P/23 | 39,512 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/24 | 3,800 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/27 | 6,800 | ||||||||||||
18/12/2018 | 4THSFC/2018-19/P/25 | 14,800 | ||||||||||||
20/12/2018 | 4THSFC/2018-19/P/31 | 27,268 | ||||||||||||
21/12/2018 | 4THSFC/2018-19/P/26 | 10,350 | ||||||||||||
|