Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | 5THSFC/2018-19/R/1 | 4,011,428 | 01/06/2018 | F4/2018-19/P/1 | 4,524,428 | |||||||||
26/06/2018 | 3SFC/2018-19/R/5 | 271,311 | 06/06/2018 | 5THSFC/2018-19/P/1 | 25,000 | |||||||||
26/06/2018 | 3SFC/2018-19/R/6 | 634,944 | 06/06/2018 | 5THSFC/2018-19/P/2 | 8,000 | |||||||||
11/06/2018 | 3SFC/2018-19/P/4 | 684,223 | ||||||||||||
21/06/2018 | 3SFC/2018-19/P/5 | 14,290 | ||||||||||||
29/06/2018 | 5THSFC/2018-19/P/3 | 100,000 | ||||||||||||
29/06/2018 | 5THSFC/2018-19/P/4 | 75,000 | ||||||||||||
29/06/2018 | 5THSFC/2018-19/P/5 | 19,000 | ||||||||||||
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