Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/4 | 746,250 | 04/01/2018 | 4THSFC/2017-18/P/12 | 42,640 | |||||||||
04/01/2018 | 4THSFC/2017-18/R/5 | 746,250 | 04/01/2018 | 4THSFC/2017-18/P/13 | 27,036 | |||||||||
04/01/2018 | 4THSFC/2017-18/R/8 | 12,453 | 04/01/2018 | 4THSFC/2017-18/P/14 | 40,728 | |||||||||
05/01/2018 | 4THSFC/2017-18/P/17 | 19,600 | ||||||||||||
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