Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2017 | 4THSFC/2017-18/R/6 | 40,969 | 20/12/2017 | 4THSFC/2017-18/P/8 | 133,350 | 20/12/2017 | 4THSFC/2017-18/C/1 | 133,350 | ||||||
28/12/2017 | 4THSFC/2017-18/P/10 | 17,351 | 20/12/2017 | 4THSFC/2017-18/C/2 | 18,758 | |||||||||
28/12/2017 | 4THSFC/2017-18/P/9 | 16,407 | 26/12/2017 | 4THSFC/2017-18/C/3 | 36,728 | |||||||||
28/12/2017 | 4THSFC/2017-18/C/4 | 15,000 | ||||||||||||
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