Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | 4THSFC/2017-18/R/3 | 12,780 | 01/12/2017 | 4THSFC/2017-18/P/8 | 42,702 | 01/12/2017 | 4THSFC/2017-18/C/7 | 41,748 | ||||||
21/12/2017 | 4THSFC/2017-18/R/2 | 139,839 | 06/12/2017 | 4THSFC/2017-18/P/24 | 17,500 | 06/12/2017 | 4THSFC/2017-18/C/8 | 28,000 | ||||||
08/12/2017 | 4THSFC/2017-18/P/25 | 590 | ||||||||||||
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