Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | 4THSFC/2017-18/R/4 | 79,744 | 09/10/2017 | 4THSFC/2017-18/P/8 | 8,700 | 06/10/2017 | 4THSFC/2017-18/C/2 | 25,200 | ||||||
17/10/2017 | 4THSFC/2017-18/P/10 | 23,293 | 06/10/2017 | 4THSFC/2017-18/C/3 | 16,250 | |||||||||
17/10/2017 | 4THSFC/2017-18/P/9 | 50,700 | 16/10/2017 | 4THSFC/2017-18/C/4 | 25,000 | |||||||||
30/10/2017 | 4THSFC/2017-18/P/11 | 8,700 | 17/10/2017 | 4THSFC/2017-18/C/5 | 20,000 | |||||||||
30/10/2017 | 4THSFC/2017-18/P/12 | 3,757 | 30/10/2017 | 4THSFC/2017-18/C/6 | 25,000 | |||||||||
30/10/2017 | 4THSFC/2017-18/P/13 | 50,000 | 30/10/2017 | 4THSFC/2017-18/C/7 | 25,000 | |||||||||
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