Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2018 | 4THSFC/2018-19/R/5 | 109,882 | 06/09/2018 | 4THSFC/2018-19/P/15 | 3,200 | |||||||||
14/09/2018 | 4THSFC/2018-19/R/6 | 11,000 | 06/09/2018 | 4THSFC/2018-19/P/5 | 4,000 | |||||||||
30/09/2018 | 4THSFC/2018-19/R/7 | 4,482.61 | 06/09/2018 | 4THSFC/2018-19/P/6 | 16,000 | |||||||||
06/09/2018 | 4THSFC/2018-19/P/7 | 23,044 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/9 | 3,500 | ||||||||||||
|