Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2017 | 4THSFC/2017-18/R/4 | 8,496 | 04/10/2017 | 4THSFC/2017-18/P/12 | 11,155 | 10/10/2017 | 4THSFC/2017-18/C/8 | 20,660 | ||||||
04/10/2017 | 4THSFC/2017-18/P/13 | 3,500 | 16/10/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
07/10/2017 | 4THSFC/2017-18/P/14 | 500 | 17/10/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||||
10/10/2017 | 4THSFC/2017-18/P/15 | 19,790 | ||||||||||||
10/10/2017 | 4THSFC/2017-18/P/16 | 10,330 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/17 | 10,330 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/18 | 15,290 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/19 | 77 | ||||||||||||
16/10/2017 | 4THSFC/2017-18/P/20 | 21,500 | ||||||||||||
17/10/2017 | 4THSFC/2017-18/P/21 | 6,500 | ||||||||||||
31/10/2017 | 4THSFC/2017-18/P/22 | 3,500 | ||||||||||||
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