Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2018 | 4THSFC/2018-19/P/7 | 56,000 | 06/09/2018 | 4THSFC/2018-19/C/6 | 56,000 | |||||||||
07/09/2018 | 4THSFC/2018-19/P/14 | 75,425 | 07/09/2018 | 4THSFC/2018-19/C/7 | 75,425 | |||||||||
07/09/2018 | 4THSFC/2018-19/P/16 | 192,500 | 07/09/2018 | 4THSFC/2018-19/C/8 | 192,500 | |||||||||
07/09/2018 | 4THSFC/2018-19/P/18 | 156,450 | 07/09/2018 | 4THSFC/2018-19/C/9 | 156,450 | |||||||||
10/09/2018 | 4THSFC/2018-19/P/17 | 423,008 | 10/09/2018 | 4THSFC/2018-19/C/10 | 386,757 | |||||||||
10/09/2018 | 4THSFC/2018-19/P/19 | 386,757 | 10/09/2018 | 4THSFC/2018-19/C/11 | 423,008 | |||||||||
11/09/2018 | 4THSFC/2018-19/P/15 | 181,600 | 11/09/2018 | 4THSFC/2018-19/C/12 | 181,600 | |||||||||
27/09/2018 | 4THSFC/2018-19/P/20 | 155,225 | 27/09/2018 | 4THSFC/2018-19/C/13 | 155,225 | |||||||||
27/09/2018 | 4THSFC/2018-19/P/21 | 349,584 | 27/09/2018 | 4THSFC/2018-19/C/14 | 349,584 | |||||||||
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