Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/3 | 45,417 | 05/02/2019 | 4THSFC/2018-19/P/8 | 7,000 | 05/02/2019 | 4THSFC/2018-19/C/8 | 12,718 | ||||||
25/02/2019 | 4THSFC/2018-19/R/4 | 45,417 | 05/02/2019 | 4THSFC/2018-19/P/9 | 5,718 | 08/02/2019 | 4THSFC/2018-19/C/9 | 4,000 | ||||||
08/02/2019 | 4THSFC/2018-19/P/10 | 4,000 | 14/02/2019 | 4THSFC/2018-19/C/10 | 10,500 | |||||||||
14/02/2019 | 4THSFC/2018-19/P/11 | 10,500 | 25/02/2019 | 4THSFC/2018-19/C/11 | 2,010 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/12 | 2,010 | ||||||||||||
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