Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | 4THSFC/2017-18/R/21 | 301 | 03/11/2017 | 4THSFC/2017-18/P/199 | 16,000 | |||||||||
03/11/2017 | 4THSFC/2017-18/R/22 | 400 | 03/11/2017 | 4THSFC/2017-18/P/200 | 395,172 | |||||||||
08/11/2017 | OWN/2017-18/R/69 | 26,100 | 03/11/2017 | 4THSFC/2017-18/P/201 | 55,075 | |||||||||
08/11/2017 | OWN/2017-18/R/70 | 31,750 | 03/11/2017 | 4THSFC/2017-18/P/202 | 18,681 | |||||||||
10/11/2017 | 4THSFC/2017-18/R/23 | 13,353,900 | 03/11/2017 | 4THSFC/2017-18/P/203 | 15,792 | |||||||||
16/11/2017 | OWN/2017-18/R/71 | 50,000 | 03/11/2017 | 4THSFC/2017-18/P/204 | 13,500 | |||||||||
16/11/2017 | OWN/2017-18/R/72 | 12,000 | 03/11/2017 | 4THSFC/2017-18/P/205 | 5,100 | |||||||||
17/11/2017 | OWN/2017-18/R/73 | 31,650 | 03/11/2017 | 4THSFC/2017-18/P/206 | 301 | |||||||||
18/11/2017 | OWN/2017-18/R/74 | 57,300 | 03/11/2017 | 4THSFC/2017-18/P/207 | 400 | |||||||||
03/11/2017 | 4THSFC/2017-18/P/208 | 24,300 | ||||||||||||
|