Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2017 | 4THSFC/2017-18/R/6 | 75,648 | 14/11/2017 | 4THSFC/2017-18/P/21 | 100,000 | 14/11/2017 | 4THSFC/2017-18/C/20 | 100,000 | ||||||
10/11/2017 | 4THSFC/2017-18/R/18 | 5,000 | 14/11/2017 | 4THSFC/2017-18/P/22 | 50,000 | 14/11/2017 | 4THSFC/2017-18/C/21 | 50,000 | ||||||
13/11/2017 | 4THSFC/2017-18/R/19 | 45,000 | 14/11/2017 | 4THSFC/2017-18/P/23 | 50,000 | 14/11/2017 | 4THSFC/2017-18/C/22 | 50,000 | ||||||
20/11/2017 | 4THSFC/2017-18/R/22 | 8,000 | 27/11/2017 | 4THSFC/2017-18/P/24 | 80,000 | 27/11/2017 | 4THSFC/2017-18/C/23 | 80,000 | ||||||
23/11/2017 | 4THSFC/2017-18/R/21 | 50,000 | ||||||||||||
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