Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 13,205 | 10/04/2018 | 4THSFC/2018-19/P/1 | 192,850 | 10/04/2018 | 4THSFC/2018-19/C/1 | 192,850 | ||||||
10/04/2018 | 4THSFC/2018-19/P/2 | 620,003 | 10/04/2018 | 4THSFC/2018-19/C/2 | 94,850 | |||||||||
10/04/2018 | 4THSFC/2018-19/P/3 | 94,850 | 10/04/2018 | 4THSFC/2018-19/C/3 | 262,442 | |||||||||
10/04/2018 | 4THSFC/2018-19/P/4 | 262,442 | 10/04/2018 | 4THSFC/2018-19/C/4 | 620,003 | |||||||||
27/04/2018 | 4THSFC/2018-19/P/5 | 100,216 | 27/04/2018 | 4THSFC/2018-19/C/5 | 100,216 | |||||||||
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