Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | 4THSFC/2018-19/R/6 | 198,493 | 14/08/2018 | 4THSFC/2018-19/P/18 | 5,000 | |||||||||
02/08/2018 | 4THSFC/2018-19/R/7 | 1,374 | 14/08/2018 | 4THSFC/2018-19/P/28 | 30,100 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/29 | 5,000 | ||||||||||||
21/08/2018 | 4THSFC/2018-19/P/1 | 5,000 | ||||||||||||
21/08/2018 | 4THSFC/2018-19/P/12 | 11,000 | ||||||||||||
23/08/2018 | 4THSFC/2018-19/P/2 | 8,697 | ||||||||||||
23/08/2018 | 4THSFC/2018-19/P/20 | 5,000 | ||||||||||||
24/08/2018 | 4THSFC/2018-19/P/10 | 11,500 | ||||||||||||
24/08/2018 | 4THSFC/2018-19/P/11 | 38,170 | ||||||||||||
24/08/2018 | 4THSFC/2018-19/P/4 | 7,223 | ||||||||||||
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