Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2017 | 4THSFC/2017-18/R/4 | 65,047 | 03/10/2017 | 4THSFC/2017-18/P/5 | 65,714 | 03/10/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||||
06/10/2017 | 4THSFC/2017-18/P/6 | 47,465 | 04/10/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||||
18/10/2017 | 4THSFC/2017-18/P/7 | 66,157 | 05/10/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||||
18/10/2017 | 4THSFC/2017-18/P/8 | 34,280 | 06/10/2017 | 4THSFC/2017-18/C/4 | 34,265 | |||||||||
18/10/2017 | 4THSFC/2017-18/P/9 | 7,000 | 18/10/2017 | 4THSFC/2017-18/C/5 | 34,280 | |||||||||
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