Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | 4THSFC/2017-18/R/6 | 28,833 | 04/10/2017 | 4THSFC/2017-18/P/8 | 28,000 | 04/10/2017 | 4THSFC/2017-18/C/6 | 28,000 | ||||||
07/10/2017 | 4THSFC/2017-18/P/6 | 6,000 | 07/10/2017 | 4THSFC/2017-18/C/4 | 6,000 | |||||||||
11/10/2017 | 4THSFC/2017-18/P/15 | 7,500 | 11/10/2017 | 4THSFC/2017-18/C/9 | 17,500 | |||||||||
18/10/2017 | 4THSFC/2017-18/P/16 | 10,000 | 31/10/2017 | 4THSFC/2017-18/C/7 | 10,150 | |||||||||
31/10/2017 | 4THSFC/2017-18/P/9 | 10,150 | ||||||||||||
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