Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | 4THSFC/2018-19/P/1 | 5,000 | 18/06/2018 | 4THSFC/2018-19/C/5 | 67,900 | |||||||||
01/06/2018 | 4THSFC/2018-19/P/2 | 2,765 | 20/06/2018 | 4THSFC/2018-19/C/6 | 24,480 | |||||||||
01/06/2018 | 4THSFC/2018-19/P/32 | 25,974 | 22/06/2018 | 4THSFC/2018-19/C/7 | 24,455 | |||||||||
01/06/2018 | 4THSFC/2018-19/P/35 | 21,998 | 22/06/2018 | 4THSFC/2018-19/C/8 | 24,455 | |||||||||
01/06/2018 | 4THSFC/2018-19/P/36 | 24,455 | 25/06/2018 | 4THSFC/2018-19/C/10 | 23,708 | |||||||||
18/06/2018 | 4THSFC/2018-19/P/3 | 4,500 | 25/06/2018 | 4THSFC/2018-19/C/9 | 23,733 | |||||||||
18/06/2018 | 4THSFC/2018-19/P/37 | 19,407 | ||||||||||||
18/06/2018 | 4THSFC/2018-19/P/38 | 24,480 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/39 | 20,772 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/40 | 24,480 | ||||||||||||
22/06/2018 | 4THSFC/2018-19/P/41 | 20,143 | ||||||||||||
22/06/2018 | 4THSFC/2018-19/P/42 | 24,455 | ||||||||||||
22/06/2018 | 4THSFC/2018-19/P/43 | 21,148 | ||||||||||||
22/06/2018 | 4THSFC/2018-19/P/44 | 24,455 | ||||||||||||
25/06/2018 | 4THSFC/2018-19/P/45 | 18,992 | ||||||||||||
25/06/2018 | 4THSFC/2018-19/P/46 | 23,733 | ||||||||||||
25/06/2018 | 4THSFC/2018-19/P/47 | 19,593 | ||||||||||||
28/06/2018 | 4THSFC/2018-19/P/48 | 23,708 | ||||||||||||
|