Voucher Wise Summary Report
Opening Balance | 1,403,579 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 54,321 | 20/04/2018 | 4THSFC/2018-19/P/1 | 5,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 42,000 | ||||||
01/04/2018 | 4THSFC/2018-19/R/2 | 54,321 | 20/04/2018 | 4THSFC/2018-19/P/2 | 5,000 | |||||||||
25/04/2018 | 4THSFC/2018-19/P/3 | 5,000 | ||||||||||||
25/04/2018 | 4THSFC/2018-19/P/4 | 5,000 | ||||||||||||
30/04/2018 | 4THSFC/2018-19/P/5 | 5,000 | ||||||||||||
30/04/2018 | 4THSFC/2018-19/P/6 | 5,000 | ||||||||||||
30/04/2018 | 4THSFC/2018-19/P/7 | 5,000 | ||||||||||||
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