Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | 4THSFC/2017-18/R/2 | 58,970 | 04/10/2017 | 4THSFC/2017-18/P/23 | 250 | 04/10/2017 | 4THSFC/2017-18/C/4 | 6,000 | ||||||
04/10/2017 | 4THSFC/2017-18/P/24 | 3,000 | 16/10/2017 | 4THSFC/2017-18/C/2 | 35,606 | |||||||||
09/10/2017 | 4THSFC/2017-18/P/22 | 2,000 | 30/10/2017 | 4THSFC/2017-18/C/5 | 15,360 | |||||||||
16/10/2017 | 4THSFC/2017-18/P/15 | 17,803 | ||||||||||||
16/10/2017 | 4THSFC/2017-18/P/16 | 17,803 | ||||||||||||
30/10/2017 | 4THSFC/2017-18/P/25 | 14,110 | ||||||||||||
30/10/2017 | 4THSFC/2017-18/P/26 | 4,000 | ||||||||||||
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