Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | 4THSFC/2017-18/R/7 | 65,061 | 15/03/2018 | 4THSFC/2017-18/P/9 | 146,146 | 05/03/2018 | 4THSFC/2017-18/C/12 | 70,300 | ||||||
25/03/2018 | 4THSFC/2017-18/P/13 | 6,000 | 05/03/2018 | 4THSFC/2017-18/C/14 | 40,200 | |||||||||
25/03/2018 | 4THSFC/2017-18/P/8 | 81,600 | 05/03/2018 | 4THSFC/2017-18/C/15 | 40,000 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/17 | 45,000 | 05/03/2018 | 4THSFC/2017-18/C/16 | 31,600 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/18 | 42,000 | 05/03/2018 | 4THSFC/2017-18/C/17 | 34,400 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/19 | 4,000 | 06/03/2018 | 4THSFC/2017-18/C/13 | 41,300 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/20 | 1,434 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/21 | 34 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/22 | 42,350 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/23 | 600 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/24 | 270 | ||||||||||||
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