Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | 4THSFC/2018-19/R/4 | 13,941 | 05/09/2018 | 4THSFC/2018-19/P/38 | 5,000 | 28/09/2018 | 4THSFC/2018-19/C/1 | 1,500,000 | ||||||
10/09/2018 | 4THSFC/2018-19/R/11 | 7,175 | 05/09/2018 | 4THSFC/2018-19/P/39 | 4,339 | |||||||||
12/09/2018 | 4THSFC/2018-19/R/5 | 1,187,825 | 17/09/2018 | 4THSFC/2018-19/P/40 | 41,500 | |||||||||
26/09/2018 | 4THSFC/2018-19/R/12 | 6,000 | 17/09/2018 | 4THSFC/2018-19/P/41 | 58,800 | |||||||||
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