Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | 4THSFC/2017-18/P/11 | 261,212 | 03/10/2017 | 4THSFC/2017-18/C/10 | 261,212 | |||||||||
03/10/2017 | 4THSFC/2017-18/P/9 | 305,893 | 03/10/2017 | 4THSFC/2017-18/C/9 | 305,893 | |||||||||
06/10/2017 | 4THSFC/2017-18/P/10 | 69,875 | 06/10/2017 | 4THSFC/2017-18/C/11 | 69,875 | |||||||||
06/10/2017 | 4THSFC/2017-18/P/12 | 57,200 | 06/10/2017 | 4THSFC/2017-18/C/12 | 57,200 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/13 | 58,500 | 16/10/2017 | 4THSFC/2017-18/C/13 | 58,500 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/14 | 64,232 | 16/10/2017 | 4THSFC/2017-18/C/14 | 64,232 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/15 | 74,350 | 16/10/2017 | 4THSFC/2017-18/C/15 | 74,350 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/16 | 49,400 | 16/10/2017 | 4THSFC/2017-18/C/16 | 49,400 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/17 | 40,850 | 16/10/2017 | 4THSFC/2017-18/C/40 | 40,850 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/19 | 371,150 | 16/10/2017 | 4THSFC/2017-18/C/41 | 371,150 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/20 | 48,300 | 16/10/2017 | 4THSFC/2017-18/C/42 | 48,300 | |||||||||
30/10/2017 | 4THSFC/2017-18/P/18 | 154,260 | 30/10/2017 | 4THSFC/2017-18/C/43 | 154,260 | |||||||||
30/10/2017 | FFC/2017-18/C/4 | 154,260 | ||||||||||||
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