Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2018 | 4THSFC/2018-19/R/2 | 1,079,500 | 07/12/2018 | 4THSFC/2018-19/P/11 | 30,384 | 07/12/2018 | 4THSFC/2018-19/C/7 | 124,595 | ||||||
28/12/2018 | 4THSFC/2018-19/R/3 | 1,079,500 | 07/12/2018 | 4THSFC/2018-19/P/25 | 271,470 | 20/12/2018 | 4THSFC/2018-19/C/8 | 74,685 | ||||||
07/12/2018 | 4THSFC/2018-19/P/26 | 124,595 | ||||||||||||
07/12/2018 | 4THSFC/2018-19/P/36 | 21,560 | ||||||||||||
13/12/2018 | 4THSFC/2018-19/P/41 | 13,860 | ||||||||||||
20/12/2018 | 4THSFC/2018-19/P/27 | 180,155 | ||||||||||||
20/12/2018 | 4THSFC/2018-19/P/28 | 74,685 | ||||||||||||
|