Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2018 | 4THSFC/2017-18/R/8 | 611,500 | 07/02/2018 | 4THSFC/2017-18/P/23 | 199,897 | 07/02/2018 | 4THSFC/2017-18/C/20 | 199,897 | ||||||
13/02/2018 | 4THSFC/2017-18/R/9 | 857,000 | 07/02/2018 | 4THSFC/2017-18/P/24 | 134,862 | 07/02/2018 | 4THSFC/2017-18/C/21 | 134,862 | ||||||
12/02/2018 | 4THSFC/2017-18/P/5 | 9,902 | 12/02/2018 | 4THSFC/2017-18/C/22 | 9,902 | |||||||||
13/02/2018 | 4THSFC/2017-18/P/25 | 89,956 | 13/02/2018 | 4THSFC/2017-18/C/23 | 89,956 | |||||||||
13/02/2018 | 4THSFC/2017-18/P/26 | 224,224 | 13/02/2018 | 4THSFC/2017-18/C/24 | 224,224 | |||||||||
17/02/2018 | 4THSFC/2017-18/P/27 | 47,648 | 17/02/2018 | 4THSFC/2017-18/C/25 | 47,648 | |||||||||
20/02/2018 | 4THSFC/2017-18/P/28 | 682,293 | 20/02/2018 | 4THSFC/2017-18/C/26 | 682,293 | |||||||||
20/02/2018 | 4THSFC/2017-18/P/29 | 164,540 | 20/02/2018 | 4THSFC/2017-18/C/27 | 85,800 | |||||||||
20/02/2018 | 4THSFC/2017-18/P/8 | 85,800 | 20/02/2018 | 4THSFC/2017-18/C/28 | 164,540 | |||||||||
20/02/2018 | 4THSFC/2017-18/P/9 | 21,856 | 20/02/2018 | 4THSFC/2017-18/C/29 | 21,856 | |||||||||
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