Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/6 | 60,360 | 07/12/2018 | 4THSFC/2018-19/P/10 | 14,875 | 07/12/2018 | 4THSFC/2018-19/C/4 | 24,850 | ||||||
13/12/2018 | 4THSFC/2018-19/P/3 | 55,099 | 12/12/2018 | 4THSFC/2018-19/C/1 | 1,000 | |||||||||
13/12/2018 | 4THSFC/2018-19/P/7 | 1,000 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/11 | 9,975 | ||||||||||||
19/12/2018 | 4THSFC/2018-19/P/6 | 21,000 | ||||||||||||
|