Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | 4THSFC/2017-18/R/9 | 572,500 | 09/03/2018 | 4THSFC/2017-18/P/42 | 56,258 | |||||||||
17/03/2018 | 4THSFC/2017-18/R/10 | 572,500 | 09/03/2018 | 4THSFC/2017-18/P/43 | 125,700 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 800,000 | 09/03/2018 | 4THSFC/2017-18/P/44 | 105,930 | |||||||||
27/03/2018 | 4THSFC/2017-18/P/45 | 123,025 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/46 | 286,725 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/47 | 64,915 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/48 | 31,242 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/49 | 130,896 | ||||||||||||
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