Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | 4THSFC/2017-18/R/21 | 15,403,900 | 03/02/2018 | 4THSFC/2017-18/P/160 | 1,532,062 | |||||||||
28/02/2018 | 4THSFC/2017-18/R/22 | 15,403,900 | 03/02/2018 | 4THSFC/2017-18/P/161 | 217,309 | |||||||||
28/02/2018 | 4THSFC/2017-18/R/23 | 705,039 | 03/02/2018 | OWN/2017-18/P/73 | 14,500 | |||||||||
28/02/2018 | OWN/2017-18/R/117 | 280,860 | 03/02/2018 | OWN/2017-18/P/74 | 2,927 | |||||||||
28/02/2018 | OWN/2017-18/R/118 | 25,120 | 03/02/2018 | OWN/2017-18/P/75 | 3,325 | |||||||||
28/02/2018 | OWN/2017-18/R/119 | 152,500 | 09/02/2018 | 4THSFC/2017-18/P/162 | 314,905 | |||||||||
28/02/2018 | OWN/2017-18/R/120 | 409,300 | 09/02/2018 | 4THSFC/2017-18/P/163 | 2,996,154 | |||||||||
28/02/2018 | OWN/2017-18/R/121 | 33,117 | 09/02/2018 | 4THSFC/2017-18/P/164 | 1,944,795 | |||||||||
28/02/2018 | RGPSA/2017-18/R/8 | 69,684 | 09/02/2018 | 4THSFC/2017-18/P/165 | 5,453,780 | |||||||||
28/02/2018 | VNIDHI/2017-18/R/6 | 4,710 | 09/02/2018 | 4THSFC/2017-18/P/166 | 3,403,328 | |||||||||
09/02/2018 | 4THSFC/2017-18/P/167 | 343,725 | ||||||||||||
09/02/2018 | 4THSFC/2017-18/P/168 | 144,468 | ||||||||||||
09/02/2018 | 4THSFC/2017-18/P/169 | 149,028 | ||||||||||||
09/02/2018 | 4THSFC/2017-18/P/170 | 170,817 | ||||||||||||
09/02/2018 | 4THSFC/2017-18/P/171 | 14,500 | ||||||||||||
09/02/2018 | 4THSFC/2017-18/P/172 | 409,300 | ||||||||||||
|