Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/7 | 33,331 | 09/01/2018 | 4THSFC/2017-18/P/15 | 237,510 | 09/01/2018 | 4THSFC/2017-18/C/12 | 237,510 | ||||||
10/01/2018 | 4THSFC/2017-18/P/16 | 148,994 | 10/01/2018 | 4THSFC/2017-18/C/13 | 148,994 | |||||||||
17/01/2018 | 4THSFC/2017-18/P/17 | 228,618 | 17/01/2018 | 4THSFC/2017-18/C/14 | 228,618 | |||||||||
17/01/2018 | 4THSFC/2017-18/P/18 | 129,853 | 17/01/2018 | 4THSFC/2017-18/C/15 | 129,853 | |||||||||
24/01/2018 | 4THSFC/2017-18/P/20 | 179,319 | 24/01/2018 | 4THSFC/2017-18/C/16 | 179,319 | |||||||||
24/01/2018 | 4THSFC/2017-18/P/21 | 107,478 | 24/01/2018 | 4THSFC/2017-18/C/17 | 107,478 | |||||||||
25/01/2018 | 4THSFC/2017-18/P/22 | 61,240 | 25/01/2018 | 4THSFC/2017-18/C/18 | 61,240 | |||||||||
30/01/2018 | 4THSFC/2017-18/P/19 | 95,296 | 30/01/2018 | 4THSFC/2017-18/C/19 | 95,296 | |||||||||
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