Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2017 | 4THSFC/2017-18/R/6 | 180,786 | 08/11/2017 | 4THSFC/2017-18/P/19 | 23,625 | 08/11/2017 | 4THSFC/2017-18/C/19 | 23,625 | ||||||
04/11/2017 | 4THSFC/2017-18/R/7 | 126,700 | 14/11/2017 | 4THSFC/2017-18/P/20 | 4,500 | 14/11/2017 | 4THSFC/2017-18/C/20 | 4,500 | ||||||
16/11/2017 | 4THSFC/2017-18/P/21 | 94 | 16/11/2017 | 4THSFC/2017-18/C/21 | 94 | |||||||||
18/11/2017 | 4THSFC/2017-18/P/22 | 62,310 | 18/11/2017 | 4THSFC/2017-18/C/22 | 62,310 | |||||||||
18/11/2017 | 4THSFC/2017-18/P/23 | 156,143 | 18/11/2017 | 4THSFC/2017-18/C/23 | 156,143 | |||||||||
18/11/2017 | 4THSFC/2017-18/P/24 | 51,625 | 18/11/2017 | 4THSFC/2017-18/C/24 | 51,625 | |||||||||
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