Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | 4THSFC/2017-18/R/4 | 25,020 | 21/12/2017 | 4THSFC/2017-18/P/1 | 184,000 | 04/12/2017 | 4THSFC/2017-18/C/5 | 4,000 | ||||||
05/12/2017 | FFC/2017-18/R/3 | 200,071 | 21/12/2017 | 4THSFC/2017-18/P/12 | 4,000 | |||||||||
21/12/2017 | 4THSFC/2017-18/R/5 | 85,122 | 21/12/2017 | 4THSFC/2017-18/P/13 | 43,530 | |||||||||
21/12/2017 | 4THSFC/2017-18/R/6 | 42,561 | 21/12/2017 | 4THSFC/2017-18/P/3 | 16,250 | |||||||||
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