Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | 4THSFC/2017-18/P/10 | 70,980 | 09/05/2017 | 4THSFC/2017-18/C/10 | 29,515 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/11 | 28,575 | 09/05/2017 | 4THSFC/2017-18/C/2 | 44,890 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/12 | 31,200 | 09/05/2017 | 4THSFC/2017-18/C/3 | 46,915 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/13 | 14,675 | 09/05/2017 | 4THSFC/2017-18/C/4 | 70,980 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/14 | 55,490 | 09/05/2017 | 4THSFC/2017-18/C/5 | 55,490 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/3 | 84,812 | 09/05/2017 | 4THSFC/2017-18/C/6 | 31,200 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/4 | 46,550 | 09/05/2017 | 4THSFC/2017-18/C/7 | 14,675 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/5 | 29,515 | 09/05/2017 | 4THSFC/2017-18/C/8 | 28,575 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/6 | 44,890 | 09/05/2017 | 4THSFC/2017-18/C/9 | 46,550 | |||||||||
09/05/2017 | 4THSFC/2017-18/P/7 | 35,983 | ||||||||||||
09/05/2017 | 4THSFC/2017-18/P/8 | 34,404 | ||||||||||||
09/05/2017 | 4THSFC/2017-18/P/9 | 46,915 | ||||||||||||
20/05/2017 | 4THSFC/2017-18/P/15 | 87,800 | ||||||||||||
22/05/2017 | 4THSFC/2017-18/P/16 | 28,000 | ||||||||||||
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