Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2019 | 4THSFC/2018-19/R/5 | 35,000 | 08/02/2019 | 4THSFC/2018-19/P/31 | 17,000 | |||||||||
28/02/2019 | 4THSFC/2018-19/R/6 | 4,708 | 11/02/2019 | 4THSFC/2018-19/P/32 | 18,000 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/33 | 20,000 | ||||||||||||
18/02/2019 | 4THSFC/2018-19/P/34 | 2,336 | ||||||||||||
20/02/2019 | 4THSFC/2018-19/P/35 | 1,450 | ||||||||||||
21/02/2019 | 4THSFC/2018-19/P/53 | 19,500 | ||||||||||||
|