Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | 4THSFC/2018-19/R/4 | 25,403 | 24/09/2018 | 4THSFC/2018-19/P/17 | 69,925 | |||||||||
10/09/2018 | IIISFC/2018-19/R/2 | 411 | 24/09/2018 | 4THSFC/2018-19/P/18 | 84,062 | |||||||||
12/09/2018 | 4THSFC/2018-19/R/5 | 984,700 | 24/09/2018 | 4THSFC/2018-19/P/19 | 62,858 | |||||||||
24/09/2018 | 4THSFC/2018-19/P/20 | 20,400 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/21 | 404,638 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/22 | 112,022 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/23 | 354,020 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/24 | 399,720 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/25 | 63,000 | ||||||||||||
|