Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/6 | 40,089 | 03/01/2018 | 4THSFC/2017-18/P/7 | 2,500 | 01/01/2018 | 4THSFC/2017-18/C/4 | 12,500 | ||||||
07/01/2018 | 4THSFC/2017-18/P/2 | 7,363 | 03/01/2018 | 4THSFC/2017-18/C/5 | 10,000 | |||||||||
07/01/2018 | 4THSFC/2017-18/P/8 | 3,500 | ||||||||||||
09/01/2018 | 4THSFC/2017-18/P/3 | 1,500 | ||||||||||||
31/01/2018 | 4THSFC/2017-18/P/11 | 9,975 | ||||||||||||
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