Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2017 | 4THSFC/2017-18/R/1 | 1,215,000 | 08/06/2017 | 4THSFC/2017-18/P/16 | 7,000 | 14/06/2017 | 4THSFC/2017-18/C/14 | 97,600 | ||||||
08/06/2017 | 4THSFC/2017-18/P/17 | 12,645 | 14/06/2017 | 4THSFC/2017-18/C/15 | 69,362 | |||||||||
14/06/2017 | 4THSFC/2017-18/P/25 | 97,600 | 14/06/2017 | 4THSFC/2017-18/C/16 | 244,000 | |||||||||
14/06/2017 | 4THSFC/2017-18/P/26 | 69,362 | 14/06/2017 | 4THSFC/2017-18/C/17 | 25,296 | |||||||||
14/06/2017 | 4THSFC/2017-18/P/27 | 244,000 | 19/06/2017 | 4THSFC/2017-18/C/18 | 110,460 | |||||||||
14/06/2017 | 4THSFC/2017-18/P/28 | 25,296 | 19/06/2017 | 4THSFC/2017-18/C/19 | 53,675 | |||||||||
19/06/2017 | 4THSFC/2017-18/P/29 | 110,460 | ||||||||||||
19/06/2017 | 4THSFC/2017-18/P/30 | 53,675 | ||||||||||||
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