Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 77,993 | 16/03/2019 | 4THSFC/2018-19/P/15 | 9,751 | 16/03/2019 | 4THSFC/2018-19/C/14 | 9,751 | ||||||
06/03/2019 | 4THSFC/2018-19/R/9 | 2,000 | 16/03/2019 | 4THSFC/2018-19/P/16 | 37,230 | 16/03/2019 | 4THSFC/2018-19/C/15 | 37,230 | ||||||
27/03/2019 | 4THSFC/2018-19/R/10 | 1,600 | 18/03/2019 | 4THSFC/2018-19/P/17 | 106,564 | 18/03/2019 | 4THSFC/2018-19/C/16 | 106,564 | ||||||
27/03/2019 | 4THSFC/2018-19/R/11 | 3,150 | 26/03/2019 | 4THSFC/2018-19/P/8 | 17,500 | 26/03/2019 | 4THSFC/2018-19/C/7 | 17,500 | ||||||
31/03/2019 | 4THSFC/2018-19/R/12 | 26,444 | ||||||||||||
|