Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2017 | 4THSFC/2017-18/R/1 | 888,000 | 03/07/2017 | 4THSFC/2017-18/P/10 | 472,376 | 03/07/2017 | 4THSFC/2017-18/C/2 | 11,760 | ||||||
03/07/2017 | 4THSFC/2017-18/P/11 | 45,000 | 03/07/2017 | 4THSFC/2017-18/C/6 | 45,000 | |||||||||
03/07/2017 | 4THSFC/2017-18/P/18 | 21,000 | 10/07/2017 | 4THSFC/2017-18/C/3 | 41,520 | |||||||||
03/07/2017 | 4THSFC/2017-18/P/3 | 130,800 | 10/07/2017 | 4THSFC/2017-18/C/4 | 52,400 | |||||||||
10/07/2017 | 4THSFC/2017-18/P/4 | 441,978 | 10/07/2017 | 4THSFC/2017-18/C/5 | 8,560 | |||||||||
10/07/2017 | 4THSFC/2017-18/P/6 | 276,944 | 14/07/2017 | 4THSFC/2017-18/C/7 | 45,000 | |||||||||
10/07/2017 | 4THSFC/2017-18/P/7 | 52,400 | 14/07/2017 | 4THSFC/2017-18/C/8 | 39,245 | |||||||||
10/07/2017 | 4THSFC/2017-18/P/8 | 88,677 | ||||||||||||
10/07/2017 | 4THSFC/2017-18/P/9 | 8,560 | ||||||||||||
14/07/2017 | 4THSFC/2017-18/P/12 | 45,000 | ||||||||||||
14/07/2017 | 4THSFC/2017-18/P/13 | 39,245 | ||||||||||||
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