Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 55,852 | 01/03/2019 | 4THSFC/2018-19/P/15 | 3,000 | 01/03/2019 | 4THSFC/2018-19/C/15 | 3,000 | ||||||
12/03/2019 | 4THSFC/2018-19/P/16 | 24,500 | 01/03/2019 | 4THSFC/2018-19/C/20 | 1,539 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/17 | 30,500 | 12/03/2019 | 4THSFC/2018-19/C/16 | 24,500 | |||||||||
24/03/2019 | 4THSFC/2018-19/P/18 | 1,539 | 12/03/2019 | 4THSFC/2018-19/C/17 | 30,500 | |||||||||
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