Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2018 | 4THSFC/2018-19/R/4 | 1,186,475 | 05/12/2018 | 4THSFC/2018-19/P/14 | 50,000 | |||||||||
25/12/2018 | 4THSFC/2018-19/R/7 | 54,205 | 05/12/2018 | 4THSFC/2018-19/P/15 | 11,165 | |||||||||
29/12/2018 | 4THSFC/2018-19/R/5 | 4,500 | 21/12/2018 | 4THSFC/2018-19/P/26 | 359,221 | |||||||||
29/12/2018 | 4THSFC/2018-19/R/6 | 820,303 | 29/12/2018 | 4THSFC/2018-19/P/16 | 177 | |||||||||
29/12/2018 | 4THSFC/2018-19/P/27 | 820,303 | ||||||||||||
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