Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2017 | 4THSFC/2016-17/R/14 | 119,633 | 09/01/2017 | 4THSFC/2016-17/P/24 | 22,410 | |||||||||
09/01/2017 | 4THSFC/2016-17/R/15 | 119,633 | 09/01/2017 | 4THSFC/2016-17/P/25 | 2,700 | |||||||||
09/01/2017 | 4THSFC/2016-17/R/16 | 72,223 | 09/01/2017 | 4THSFC/2016-17/P/26 | 23,670 | |||||||||
09/01/2017 | 4THSFC/2016-17/R/17 | 175,793 | 09/01/2017 | 4THSFC/2016-17/P/27 | 23,400 | |||||||||
09/01/2017 | 4THSFC/2016-17/R/18 | 175,793 | 09/01/2017 | 4THSFC/2016-17/P/28 | 23,400 | |||||||||
09/01/2017 | 4THSFC/2016-17/R/19 | 94,523 | 09/01/2017 | 4THSFC/2016-17/P/29 | 10,800 | |||||||||
11/01/2017 | 4THSFC/2016-17/R/24 | 59,189 | 27/01/2017 | 4THSFC/2016-17/P/34 | 18,286 | |||||||||
20/01/2017 | 4THSFC/2016-17/R/25 | 1,229,250 | 27/01/2017 | 4THSFC/2016-17/P/35 | 40,903 | |||||||||
20/01/2017 | 4THSFC/2016-17/R/26 | 16,673 | ||||||||||||
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