Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2018 | 4THSFC/2018-19/R/8 | 5,056,575 | 05/09/2018 | 4THSFC/2018-19/P/102 | 700,000 | |||||||||
09/09/2018 | 4THSFC/2018-19/R/9 | 262,087 | 05/09/2018 | 4THSFC/2018-19/P/25 | 24,729 | |||||||||
05/09/2018 | 4THSFC/2018-19/P/75 | 13,428 | ||||||||||||
05/09/2018 | 4THSFC/2018-19/P/95 | 7,070 | ||||||||||||
12/09/2018 | 4THSFC/2018-19/P/76 | 42,456 | ||||||||||||
12/09/2018 | 4THSFC/2018-19/P/77 | 6,714 | ||||||||||||
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