Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2017 | 4THSFC/2017-18/R/3 | 29,182 | 12/12/2017 | 4THSFC/2017-18/P/3 | 5,000 | 12/12/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||||
12/12/2017 | 4THSFC/2017-18/P/4 | 11,500 | 12/12/2017 | 4THSFC/2017-18/C/4 | 11,500 | |||||||||
12/12/2017 | 4THSFC/2017-18/P/5 | 7,875 | 12/12/2017 | 4THSFC/2017-18/C/5 | 7,875 | |||||||||
13/12/2017 | 4THSFC/2017-18/P/6 | 35,533 | 13/12/2017 | 4THSFC/2017-18/C/6 | 35,533 | |||||||||
21/12/2017 | 4THSFC/2017-18/P/7 | 21,517 | 21/12/2017 | 4THSFC/2017-18/C/7 | 21,517 | |||||||||
21/12/2017 | 4THSFC/2017-18/P/8 | 2,983 | 21/12/2017 | 4THSFC/2017-18/C/8 | 2,983 | |||||||||
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