Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2018 | 4THSFC/2017-18/R/3 | 4,162 | 15/02/2018 | 4THSFC/2017-18/P/14 | 2,000 | 22/02/2018 | 4THSFC/2017-18/C/5 | 10,080 | ||||||
22/02/2018 | 4THSFC/2017-18/P/15 | 80 | 28/02/2018 | 4THSFC/2017-18/C/1 | 5,000 | |||||||||
23/02/2018 | 4THSFC/2017-18/P/16 | 2,500 | 28/02/2018 | 4THSFC/2017-18/C/2 | 5,000 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/17 | 26,690 | ||||||||||||
28/02/2018 | 4THSFC/2017-18/P/18 | 3,500 | ||||||||||||
28/02/2018 | 4THSFC/2017-18/P/19 | 9,975 | ||||||||||||
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