Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 4THSFC/2018-19/R/5 | 217 | 07/12/2018 | 4THSFC/2018-19/P/2 | 50,765 | 07/12/2018 | 4THSFC/2018-19/C/3 | 50,765 | ||||||
07/12/2018 | 4THSFC/2018-19/R/9 | 38,198 | 12/12/2018 | 4THSFC/2018-19/P/8 | 20,065 | 07/12/2018 | 4THSFC/2018-19/C/4 | 20,065 | ||||||
28/12/2018 | FFC/2018-19/P/5 | 7,000 | 28/12/2018 | FFC/2018-19/C/4 | 7,000 | |||||||||
|