Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2018 | 4THSFC/2018-19/R/3 | 114,003 | 05/12/2018 | 4THSFC/2018-19/P/22 | 26,674 | 06/12/2018 | 4THSFC/2018-19/C/7 | 15,000 | ||||||
25/12/2018 | OWN/2018-19/R/3 | 3,763 | 05/12/2018 | 4THSFC/2018-19/P/26 | 20,206 | 14/12/2018 | 4THSFC/2018-19/C/8 | 14,700 | ||||||
06/12/2018 | 4THSFC/2018-19/P/24 | 14,300 | ||||||||||||
14/12/2018 | 4THSFC/2018-19/P/29 | 15,400 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/19 | 17,750 | ||||||||||||
27/12/2018 | 4THSFC/2018-19/P/27 | 19,924 | ||||||||||||
|