Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | 4THSFC/2017-18/R/9 | 745 | 14/03/2018 | 4THSFC/2017-18/P/14 | 118 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/10 | 58,808 | 14/03/2018 | 4THSFC/2017-18/P/5 | 7,525 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/11 | 58,808 | 28/03/2018 | 4THSFC/2017-18/P/10 | 40,950 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/12 | 58,808 | 28/03/2018 | 4THSFC/2017-18/P/11 | 8,225 | |||||||||
28/03/2018 | 4THSFC/2017-18/R/13 | 58,806 | 28/03/2018 | 4THSFC/2017-18/P/6 | 63,604 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | 35,749 | 28/03/2018 | 4THSFC/2017-18/P/7 | 18,375 | |||||||||
28/03/2018 | 4THSFC/2017-18/P/8 | 7,000 | ||||||||||||
28/03/2018 | 4THSFC/2017-18/P/9 | 94,500 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/12 | 42,000 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/13 | 4,821 | ||||||||||||
|