Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2019 | 4THSFC/2018-19/R/14 | 64,075 | 07/03/2019 | 4THSFC/2018-19/P/8 | 1,704 | 07/03/2019 | 4THSFC/2018-19/C/6 | 1,704 | ||||||
16/03/2019 | 4THSFC/2018-19/P/15 | 20,000 | 16/03/2019 | 4THSFC/2018-19/C/15 | 20,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/5 | 38,500 | 18/03/2019 | 4THSFC/2018-19/C/8 | 38,500 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/16 | 98,175 | 28/03/2019 | 4THSFC/2018-19/C/16 | 98,175 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/17 | 10,000 | 28/03/2019 | 4THSFC/2018-19/C/17 | 10,000 | |||||||||
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