Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 4THSFC/2018-19/R/5 | 718 | 04/12/2018 | 4THSFC/2018-19/P/14 | 14,000 | 04/12/2018 | 4THSFC/2018-19/C/4 | 14,000 | ||||||
04/12/2018 | 4THSFC/2018-19/R/6 | 39,750 | 04/12/2018 | 4THSFC/2018-19/P/8 | 24,495 | 04/12/2018 | 4THSFC/2018-19/C/5 | 34,470 | ||||||
18/12/2018 | FFC/2018-19/R/3 | 125,355 | 06/12/2018 | 4THSFC/2018-19/P/9 | 9,975 | |||||||||
|