Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | 4THSFC/2017-18/R/10 | 678,000 | 06/06/2017 | 4THSFC/2017-18/P/3 | 55,798 | 01/06/2017 | 4THSFC/2017-18/C/5 | 640,947 | ||||||
25/06/2017 | 4THSFC/2017-18/R/9 | 39,395 | 21/06/2017 | 4THSFC/2017-18/P/13 | 55,161 | 01/06/2017 | 4THSFC/2017-18/C/6 | 39,694 | ||||||
23/06/2017 | 4THSFC/2017-18/P/14 | 38,900 | 20/06/2017 | 4THSFC/2017-18/C/7 | 17,720 | |||||||||
25/06/2017 | 4THSFC/2017-18/P/9 | 72,800 | 20/06/2017 | 4THSFC/2017-18/C/8 | 100,712 | |||||||||
27/06/2017 | 4THSFC/2017-18/P/11 | 38,600 | 21/06/2017 | 4THSFC/2017-18/C/10 | 96,638 | |||||||||
29/06/2017 | 4THSFC/2017-18/P/12 | 71,325 | 21/06/2017 | 4THSFC/2017-18/C/11 | 31,144 | |||||||||
21/06/2017 | 4THSFC/2017-18/C/9 | 96,638 | ||||||||||||
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