Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2018 | 4THSFC/2018-19/P/41 | 114,673 | 25/06/2018 | 4THSFC/2018-19/C/19 | 107,100 | |||||||||
12/06/2018 | 4THSFC/2018-19/P/44 | 103,978 | 25/06/2018 | 4THSFC/2018-19/C/20 | 10,850 | |||||||||
12/06/2018 | 4THSFC/2018-19/P/47 | 84,534 | 25/06/2018 | 4THSFC/2018-19/C/21 | 40,950 | |||||||||
12/06/2018 | 4THSFC/2018-19/P/50 | 63,430 | 25/06/2018 | 4THSFC/2018-19/C/22 | 6,125 | |||||||||
12/06/2018 | 4THSFC/2018-19/P/56 | 67,535 | 29/06/2018 | 4THSFC/2018-19/C/23 | 113,200 | |||||||||
12/06/2018 | 4THSFC/2018-19/P/59 | 111,533 | 29/06/2018 | 4THSFC/2018-19/C/26 | 33,600 | |||||||||
25/06/2018 | 4THSFC/2018-19/P/53 | 131,690 | ||||||||||||
25/06/2018 | 4THSFC/2018-19/P/55 | 117,950 | ||||||||||||
25/06/2018 | 4THSFC/2018-19/P/58 | 47,075 | ||||||||||||
29/06/2018 | 4THSFC/2018-19/P/46 | 33,600 | ||||||||||||
29/06/2018 | 4THSFC/2018-19/P/61 | 113,200 | ||||||||||||
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