Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2018 | 4THSFC/2018-19/R/2 | 1,400,000 | 23/06/2018 | 4THSFC/2018-19/P/38 | 91,862 | |||||||||
26/06/2018 | 4THSFC/2018-19/R/12 | 74,500 | 23/06/2018 | 4THSFC/2018-19/P/39 | 91,885 | |||||||||
23/06/2018 | 4THSFC/2018-19/P/40 | 92,200 | ||||||||||||
23/06/2018 | 4THSFC/2018-19/P/41 | 91,885 | ||||||||||||
23/06/2018 | 4THSFC/2018-19/P/42 | 91,885 | ||||||||||||
23/06/2018 | 4THSFC/2018-19/P/46 | 111,627 | ||||||||||||
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