Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 3,385 | 16/07/2018 | 4THSFC/2018-19/P/1 | 19,998 | |||||||||
01/07/2018 | 4THSFC/2018-19/R/6 | 47,090 | 16/07/2018 | 4THSFC/2018-19/P/2 | 19,970 | |||||||||
04/07/2018 | 4THSFC/2018-19/R/5 | 47,090 | 17/07/2018 | 4THSFC/2018-19/P/3 | 19,994 | |||||||||
17/07/2018 | 4THSFC/2018-19/P/4 | 19,992 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/5 | 19,985 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/6 | 14,000 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/9 | 30,000 | ||||||||||||
|