Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/R/12 | 62,522 | 03/01/2017 | 4THSFC/2016-17/P/38 | 111,031 | 03/01/2017 | 4THSFC/2016-17/C/12 | 111,031 | ||||||
03/01/2017 | 4THSFC/2016-17/P/39 | 3,646 | 03/01/2017 | 4THSFC/2016-17/C/13 | 10,537 | |||||||||
03/01/2017 | 4THSFC/2016-17/P/40 | 46,130 | 03/01/2017 | 4THSFC/2016-17/C/25 | 46,130 | |||||||||
03/01/2017 | 4THSFC/2016-17/P/41 | 1,102 | 03/01/2017 | 4THSFC/2016-17/C/28 | 4,077 | |||||||||
03/01/2017 | 4THSFC/2016-17/P/42 | 1,968 | 11/01/2017 | 4THSFC/2016-17/C/10 | 52,300 | |||||||||
11/01/2017 | 4THSFC/2016-17/P/30 | 126,473 | 11/01/2017 | 4THSFC/2016-17/C/7 | 126,473 | |||||||||
11/01/2017 | 4THSFC/2016-17/P/31 | 2,898 | 12/01/2017 | 4THSFC/2016-17/C/9 | 150,133 | |||||||||
11/01/2017 | 4THSFC/2016-17/P/32 | 52,300 | 13/01/2017 | 4THSFC/2016-17/C/11 | 32,431 | |||||||||
12/01/2017 | 4THSFC/2016-17/P/51 | 150,133 | 13/01/2017 | 4THSFC/2016-17/C/15 | 13,599 | |||||||||
12/01/2017 | 4THSFC/2016-17/P/52 | 3,440 | 13/01/2017 | 4THSFC/2016-17/C/8 | 76,135 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/17 | 76,135 | 27/01/2017 | 4THSFC/2016-17/C/14 | 25,237 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/18 | 1,745 | 27/01/2017 | 4THSFC/2016-17/C/16 | 68,738 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/19 | 32,431 | 27/01/2017 | 4THSFC/2016-17/C/18 | 21,180 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/20 | 775 | 27/01/2017 | 4THSFC/2016-17/C/19 | 18,759 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/21 | 1,384 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/35 | 21,180 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/37 | 26,226 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/53 | 68,738 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/54 | 10,266 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/64 | 18,759 | ||||||||||||
|