Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2018 | 4THSFC/2018-19/R/4 | 276,395 | 08/12/2018 | 4THSFC/2018-19/P/29 | 6,200 | 15/12/2018 | 4THSFC/2018-19/C/7 | 9,200 | ||||||
12/12/2018 | 4THSFC/2018-19/P/20 | 23,000 | 28/12/2018 | 4THSFC/2018-19/C/6 | 8,200 | |||||||||
13/12/2018 | 4THSFC/2018-19/P/25 | 9,800 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/32 | 9,200 | ||||||||||||
28/12/2018 | 4THSFC/2018-19/P/33 | 9,600 | ||||||||||||
28/12/2018 | 4THSFC/2018-19/P/34 | 8,200 | ||||||||||||
28/12/2018 | 4THSFC/2018-19/P/35 | 9,000 | ||||||||||||
|