Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | 4THSFC/2017-18/R/1 | 13,307 | 16/06/2017 | 4THSFC/2017-18/P/10 | 69,600 | 02/06/2017 | 4THSFC/2017-18/C/8 | 46,800 | ||||||
01/06/2017 | 4THSFC/2017-18/R/9 | 245,008 | 16/06/2017 | 4THSFC/2017-18/P/8 | 6,000 | 03/06/2017 | 4THSFC/2017-18/C/7 | 94,000 | ||||||
16/06/2017 | 4THSFC/2017-18/P/9 | 11,900 | 03/06/2017 | 4THSFC/2017-18/C/9 | 44,000 | |||||||||
18/06/2017 | 4THSFC/2017-18/P/15 | 20,035 | 03/06/2017 | FFC/2017-18/C/13 | 106,000 | |||||||||
18/06/2017 | 4THSFC/2017-18/P/16 | 5,557 | 04/06/2017 | 4THSFC/2017-18/C/10 | 45,000 | |||||||||
24/06/2017 | 4THSFC/2017-18/P/17 | 34,184 | 04/06/2017 | 4THSFC/2017-18/C/11 | 40,950 | |||||||||
24/06/2017 | 4THSFC/2017-18/P/18 | 18,600 | 05/06/2017 | 4THSFC/2017-18/C/12 | 32,000 | |||||||||
24/06/2017 | 4THSFC/2017-18/P/19 | 4,460 | 06/06/2017 | 4THSFC/2017-18/C/13 | 45,000 | |||||||||
28/06/2017 | 4THSFC/2017-18/P/12 | 52,080 | 10/06/2017 | FFC/2017-18/C/14 | 134,000 | |||||||||
28/06/2017 | 4THSFC/2017-18/P/13 | 64,028 | ||||||||||||
28/06/2017 | 4THSFC/2017-18/P/14 | 42,092 | ||||||||||||
28/06/2017 | FFC/2017-18/P/27 | 16,742 | ||||||||||||
30/06/2017 | 4THSFC/2017-18/P/11 | 1,150 | ||||||||||||
30/06/2017 | FFC/2017-18/P/16 | 113,928 | ||||||||||||
30/06/2017 | FFC/2017-18/P/17 | 30,900 | ||||||||||||
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