Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/19 | 663,761 | 04/01/2018 | 4THSFC/2017-18/P/152 | 716,967 | |||||||||
04/01/2018 | THFC/2017-18/R/3 | 63,210 | 04/01/2018 | 4THSFC/2017-18/P/153 | 103,000 | |||||||||
10/01/2018 | OWN/2017-18/R/61 | 3,150 | 04/01/2018 | 4THSFC/2017-18/P/154 | 27,938 | |||||||||
10/01/2018 | OWN/2017-18/R/62 | 7,055 | 04/01/2018 | 4THSFC/2017-18/P/155 | 29,088 | |||||||||
27/01/2018 | 4THSFC/2017-18/R/20 | 17,834,600 | 04/01/2018 | 4THSFC/2017-18/P/156 | 11,500 | |||||||||
27/01/2018 | OWN/2017-18/R/63 | 151,700 | 04/01/2018 | 4THSFC/2017-18/P/157 | 5,093 | |||||||||
27/01/2018 | OWN/2017-18/R/64 | 6,500 | 10/01/2018 | 4THSFC/2017-18/P/158 | 1,503,087 | |||||||||
31/01/2018 | 4THSFC/2017-18/R/21 | 10,000 | 10/01/2018 | 4THSFC/2017-18/P/159 | 216,851 | |||||||||
31/01/2018 | OWN/2017-18/R/65 | 54,200 | 10/01/2018 | 4THSFC/2017-18/P/160 | 490,830 | |||||||||
10/01/2018 | OWN/2017-18/P/42 | 16,355 | ||||||||||||
10/01/2018 | OWN/2017-18/P/43 | 7,730 | ||||||||||||
12/01/2018 | 4THSFC/2017-18/P/161 | 86,518 | ||||||||||||
12/01/2018 | 4THSFC/2017-18/P/162 | 169,873 | ||||||||||||
12/01/2018 | 4THSFC/2017-18/P/163 | 16,218 | ||||||||||||
12/01/2018 | 4THSFC/2017-18/P/164 | 32,437 | ||||||||||||
12/01/2018 | 4THSFC/2017-18/P/165 | 8,109 | ||||||||||||
12/01/2018 | 4THSFC/2017-18/P/166 | 6,950 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/167 | 869,250 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/168 | 416,756 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/169 | 821,957 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/170 | 46,282 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/171 | 92,564 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/172 | 37,650 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/173 | 23,141 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/174 | 6,500 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/175 | 671.84 | ||||||||||||
27/01/2018 | 4THSFC/2017-18/P/176 | 4,035 | ||||||||||||
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