Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | 4THSFC/2017-18/R/5 | 47,478 | 16/10/2017 | 4THSFC/2017-18/P/4 | 374,660 | 26/10/2017 | 4THSFC/2017-18/C/4 | 12 | ||||||
28/10/2017 | 4THSFC/2017-18/R/6 | 7,250 | 16/10/2017 | 4THSFC/2017-18/P/5 | 193,267 | 28/10/2017 | 4THSFC/2017-18/C/3 | 71 | ||||||
31/10/2017 | 4THSFC/2017-18/R/7 | 9,000 | 17/10/2017 | 4THSFC/2017-18/P/23 | 15,933 | |||||||||
17/10/2017 | 4THSFC/2017-18/P/33 | 93,000 | ||||||||||||
17/10/2017 | 4THSFC/2017-18/P/6 | 160,160 | ||||||||||||
17/10/2017 | 4THSFC/2017-18/P/7 | 241,081 | ||||||||||||
28/10/2017 | 4THSFC/2017-18/P/24 | 18,341 | ||||||||||||
28/10/2017 | 4THSFC/2017-18/P/25 | 42,248 | ||||||||||||
28/10/2017 | 4THSFC/2017-18/P/26 | 52 | ||||||||||||
28/10/2017 | 4THSFC/2017-18/P/27 | 19 | ||||||||||||
28/10/2017 | 4THSFC/2017-18/P/28 | 12 | ||||||||||||
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