Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | 4THSFC/2017-18/R/6 | 36,852 | 15/02/2018 | 4THSFC/2017-18/P/17 | 7,600 | 05/02/2018 | 4THSFC/2017-18/C/3 | 27,000 | ||||||
15/02/2018 | 4THSFC/2017-18/R/7 | 39,683 | 15/02/2018 | 4THSFC/2017-18/P/18 | 46,831 | 05/02/2018 | 4THSFC/2017-18/C/4 | 30,000 | ||||||
25/02/2018 | 4THSFC/2017-18/P/8 | 10,500 | ||||||||||||
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