Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | 4THSFC/2017-18/R/6 | 2,882 | 19/12/2017 | 4THSFC/2017-18/P/20 | 13,179 | 18/12/2017 | 4THSFC/2017-18/C/17 | 5,000 | ||||||
19/12/2017 | 4THSFC/2017-18/P/21 | 14,514 | 19/12/2017 | 4THSFC/2017-18/C/19 | 5,000 | |||||||||
19/12/2017 | 4THSFC/2017-18/P/22 | 10,000 | 19/12/2017 | 4THSFC/2017-18/C/20 | 5,000 | |||||||||
22/12/2017 | 4THSFC/2017-18/P/23 | 23,677 | 19/12/2017 | 4THSFC/2017-18/C/21 | 5,000 | |||||||||
22/12/2017 | 4THSFC/2017-18/P/24 | 11,906 | 19/12/2017 | 4THSFC/2017-18/C/22 | 5,000 | |||||||||
22/12/2017 | 4THSFC/2017-18/P/25 | 9,400 | 28/12/2017 | 4THSFC/2017-18/C/23 | 7,000 | |||||||||
22/12/2017 | 4THSFC/2017-18/P/26 | 2,000 | ||||||||||||
22/12/2017 | 4THSFC/2017-18/P/27 | 12,000 | ||||||||||||
22/12/2017 | 4THSFC/2017-18/P/28 | 1,600 | ||||||||||||
28/12/2017 | 4THSFC/2017-18/P/29 | 3,500 | ||||||||||||
31/12/2017 | 4THSFC/2017-18/P/30 | 3,500 | ||||||||||||
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