Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | 4THSFC/2017-18/R/5 | 191,978 | 12/02/2018 | 4THSFC/2017-18/P/17 | 325,113 | |||||||||
12/02/2018 | 4THSFC/2017-18/R/6 | 133,135 | 12/02/2018 | 4THSFC/2017-18/P/18 | 58,594 | |||||||||
12/02/2018 | 4THSFC/2017-18/R/7 | 58,594 | 12/02/2018 | 4THSFC/2017-18/P/19 | 70,118 | |||||||||
12/02/2018 | 4THSFC/2017-18/R/8 | 70,118 | 12/02/2018 | 4THSFC/2017-18/P/20 | 124,750 | |||||||||
12/02/2018 | 4THSFC/2017-18/R/9 | 124,750 | ||||||||||||
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