Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | 4THSFC/2017-18/P/23 | 14,826 | 01/11/2017 | 4THSFC/2017-18/C/12 | 5,000 | |||||||||
03/11/2017 | 4THSFC/2017-18/P/24 | 14,215 | 02/11/2017 | 4THSFC/2017-18/C/13 | 5,000 | |||||||||
07/11/2017 | 4THSFC/2017-18/P/25 | 14,826 | 06/11/2017 | 4THSFC/2017-18/C/14 | 5,000 | |||||||||
13/11/2017 | 4THSFC/2017-18/P/26 | 9,600 | 08/11/2017 | 4THSFC/2017-18/C/15 | 5,000 | |||||||||
17/11/2017 | 4THSFC/2017-18/P/27 | 18,600 | ||||||||||||
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