Voucher Wise Summary Report
Opening Balance | 114,232.05 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/P/1 | 19,500 | 20/04/2018 | 4THSFC/2018-19/C/1 | 16,885 | |||||||||
01/04/2018 | 4THSFC/2018-19/P/2 | 19,800 | 20/04/2018 | 4THSFC/2018-19/C/2 | 5,500 | |||||||||
20/04/2018 | 4THSFC/2018-19/P/3 | 36,750 | ||||||||||||
20/04/2018 | 4THSFC/2018-19/P/4 | 16,885 | ||||||||||||
20/04/2018 | 4THSFC/2018-19/P/5 | 5,500 | ||||||||||||
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