Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2018 | 4THSFC/2017-18/R/5 | 5,194 | 17/02/2018 | 4THSFC/2017-18/P/10 | 5,000 | 28/02/2018 | 4THSFC/2017-18/C/3 | 5,000 | ||||||
28/02/2018 | 4THSFC/2017-18/P/11 | 19,250 | 28/02/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/12 | 36,015 | 28/02/2018 | 4THSFC/2017-18/C/5 | 5,000 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/13 | 15,750 | 28/02/2018 | 4THSFC/2017-18/C/6 | 5,000 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/14 | 3,508 | 28/02/2018 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/15 | 35,418 | 28/02/2018 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/16 | 50,935 | 28/02/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
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