Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2018 | 4THSFC/2018-19/R/4 | 58,154 | 01/08/2018 | 4THSFC/2018-19/P/52 | 42,350 | 01/08/2018 | 4THSFC/2018-19/C/15 | 28,700 | ||||||
02/08/2018 | 4THSFC/2018-19/P/49 | 51,800 | 01/08/2018 | 4THSFC/2018-19/C/16 | 2,450 | |||||||||
18/08/2018 | 4THSFC/2018-19/P/43 | 94,675 | 01/08/2018 | 4THSFC/2018-19/C/17 | 1,225 | |||||||||
01/08/2018 | 4THSFC/2018-19/C/18 | 9,975 | ||||||||||||
02/08/2018 | 4THSFC/2018-19/C/14 | 51,800 | ||||||||||||
18/08/2018 | 4THSFC/2018-19/C/10 | 40,950 | ||||||||||||
18/08/2018 | 4THSFC/2018-19/C/11 | 14,700 | ||||||||||||
18/08/2018 | 4THSFC/2018-19/C/12 | 12,250 | ||||||||||||
18/08/2018 | 4THSFC/2018-19/C/13 | 26,775 | ||||||||||||
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