Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | 4THSFC/2017-18/R/13 | 147,725 | 02/01/2018 | 4THSFC/2017-18/P/17 | 2,000 | |||||||||
19/01/2018 | 4THSFC/2017-18/R/9 | 22,314 | 04/01/2018 | 4THSFC/2017-18/P/18 | 4,460 | |||||||||
25/01/2018 | 4THSFC/2017-18/R/7 | 22,314 | 08/01/2018 | 4THSFC/2017-18/P/8 | 5,000 | |||||||||
11/01/2018 | 4THSFC/2017-18/P/19 | 1,250 | ||||||||||||
23/01/2018 | 4THSFC/2017-18/P/28 | 7,000 | ||||||||||||
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