Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | 4THSFC/2017-18/R/8 | 25,124 | 01/11/2017 | 4THSFC/2017-18/P/10 | 10,500 | 01/11/2017 | 4THSFC/2017-18/C/10 | 10,500 | ||||||
01/11/2017 | 4THSFC/2017-18/R/9 | 25,124 | 20/11/2017 | 4THSFC/2017-18/P/11 | 17,500 | 20/11/2017 | 4THSFC/2017-18/C/11 | 17,500 | ||||||
20/11/2017 | 4THSFC/2017-18/P/15 | 17,500 | 20/11/2017 | 4THSFC/2017-18/C/15 | 17,500 | |||||||||
21/11/2017 | 4THSFC/2017-18/P/16 | 10,000 | 21/11/2017 | 4THSFC/2017-18/C/16 | 10,000 | |||||||||
29/11/2017 | 4THSFC/2017-18/P/5 | 2,000 | 29/11/2017 | 4THSFC/2017-18/C/5 | 2,000 | |||||||||
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