Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | 4THSFC/2017-18/R/3 | 777,000 | 02/08/2017 | 4THSFC/2017-18/P/16 | 62,491 | |||||||||
10/08/2017 | 4THSFC/2017-18/R/4 | 777,000 | 02/08/2017 | 4THSFC/2017-18/P/17 | 22,911 | |||||||||
31/08/2017 | 4THSFC/2017-18/R/2 | 30,984 | 02/08/2017 | 4THSFC/2017-18/P/18 | 54,724 | |||||||||
02/08/2017 | 4THSFC/2017-18/P/19 | 103,016 | ||||||||||||
10/08/2017 | 4THSFC/2017-18/P/20 | 8,958 | ||||||||||||
10/08/2017 | 4THSFC/2017-18/P/21 | 5,403 | ||||||||||||
10/08/2017 | 4THSFC/2017-18/P/22 | 1,992 | ||||||||||||
10/08/2017 | 4THSFC/2017-18/P/23 | 4,666 | ||||||||||||
10/08/2017 | 4THSFC/2017-18/P/24 | 2,813 | ||||||||||||
10/08/2017 | 4THSFC/2017-18/P/25 | 1,038 | ||||||||||||
10/08/2017 | 4THSFC/2017-18/P/26 | 7,405 | ||||||||||||
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