Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/R/2 | 96,577 | 09/07/2018 | 4THSFC/2018-19/P/10 | 21,682 | |||||||||
09/07/2018 | 4THSFC/2018-19/P/4 | 7,500 | ||||||||||||
09/07/2018 | 4THSFC/2018-19/P/6 | 22,110 | ||||||||||||
11/07/2018 | 4THSFC/2018-19/P/11 | 13,442 | ||||||||||||
12/07/2018 | 4THSFC/2018-19/P/14 | 11,025 | ||||||||||||
19/07/2018 | 4THSFC/2018-19/P/15 | 35,952 | ||||||||||||
21/07/2018 | 4THSFC/2018-19/P/16 | 8,544 | ||||||||||||
|