Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | 4THSFC/2017-18/P/5 | 37,296 | 07/02/2018 | 4THSFC/2017-18/C/5 | 37,296 | |||||||||
07/02/2018 | 4THSFC/2017-18/P/6 | 14,350 | 07/02/2018 | 4THSFC/2017-18/C/6 | 14,350 | |||||||||
12/02/2018 | 4THSFC/2017-18/P/7 | 40,290 | 12/02/2018 | 4THSFC/2017-18/C/7 | 40,290 | |||||||||
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