Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/5 | 66,381 | 06/12/2018 | 4THSFC/2018-19/P/11 | 9,975 | 06/12/2018 | 4THSFC/2018-19/C/4 | 19,950 | ||||||
25/12/2018 | 4THSFC/2018-19/R/6 | 1,085 | 06/12/2018 | 4THSFC/2018-19/P/12 | 9,975 | 07/12/2018 | 4THSFC/2018-19/C/5 | 30,675 | ||||||
07/12/2018 | 4THSFC/2018-19/P/13 | 10,675 | ||||||||||||
14/12/2018 | 4THSFC/2018-19/P/14 | 20,000 | ||||||||||||
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