Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | 4THSFC/2017-18/P/19 | 9,800 | 04/08/2017 | 4THSFC/2017-18/C/23 | 165,920 | |||||||||
04/08/2017 | 4THSFC/2017-18/P/34 | 165,920 | 04/08/2017 | 4THSFC/2017-18/C/24 | 90,700 | |||||||||
04/08/2017 | 4THSFC/2017-18/P/35 | 90,700 | 04/08/2017 | 4THSFC/2017-18/C/25 | 12,300 | |||||||||
04/08/2017 | 4THSFC/2017-18/P/36 | 12,300 | 04/08/2017 | 4THSFC/2017-18/C/26 | 7,600 | |||||||||
04/08/2017 | 4THSFC/2017-18/P/37 | 7,600 | 04/08/2017 | 4THSFC/2017-18/C/27 | 60,876 | |||||||||
04/08/2017 | 4THSFC/2017-18/P/38 | 40,560 | 23/08/2017 | 4THSFC/2017-18/C/11 | 37,548 | |||||||||
04/08/2017 | 4THSFC/2017-18/P/39 | 1,997 | 30/08/2017 | 4THSFC/2017-18/C/1 | 328,900 | |||||||||
04/08/2017 | 4THSFC/2017-18/P/40 | 18,319 | 30/08/2017 | 4THSFC/2017-18/C/2 | 40,600 | |||||||||
23/08/2017 | 4THSFC/2017-18/P/13 | 14,055 | 30/08/2017 | 4THSFC/2017-18/C/28 | 122,000 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/10 | 29,925 | 30/08/2017 | 4THSFC/2017-18/C/29 | 18,200 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/11 | 153,400 | 30/08/2017 | 4THSFC/2017-18/C/3 | 38,000 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/2 | 328,900 | 30/08/2017 | 4THSFC/2017-18/C/30 | 22,750 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/3 | 40,600 | 30/08/2017 | 4THSFC/2017-18/C/31 | 29,450 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/4 | 38,000 | 30/08/2017 | 4THSFC/2017-18/C/7 | 291,600 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/41 | 122,000 | 30/08/2017 | 4THSFC/2017-18/C/8 | 29,925 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/42 | 18,200 | 30/08/2017 | 4THSFC/2017-18/C/9 | 153,400 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/43 | 22,750 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/44 | 29,450 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/8 | 291,600 | ||||||||||||
|