Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2018 | 4THSFC/2018-19/R/7 | 2,500 | 14/09/2018 | 4THSFC/2018-19/P/30 | 80,500 | 14/09/2018 | 4THSFC/2018-19/C/11 | 80,500 | ||||||
14/09/2018 | 4THSFC/2018-19/P/32 | 64,750 | 14/09/2018 | 4THSFC/2018-19/C/12 | 64,750 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/9 | 1,180 | 25/09/2018 | 4THSFC/2018-19/C/13 | 128,800 | |||||||||
19/09/2018 | 4THSFC/2018-19/P/31 | 211,990 | ||||||||||||
19/09/2018 | 4THSFC/2018-19/P/33 | 160,956 | ||||||||||||
25/09/2018 | 4THSFC/2018-19/P/34 | 128,800 | ||||||||||||
25/09/2018 | 4THSFC/2018-19/P/36 | 413,640 | ||||||||||||
25/09/2018 | 4THSFC/2018-19/P/37 | 202,890 | ||||||||||||
25/09/2018 | 4THSFC/2018-19/P/40 | 206,820 | ||||||||||||
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