Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2018 | 4THSFC/2017-18/R/7 | 119,250 | 27/03/2018 | 4THSFC/2017-18/P/28 | 15,920 | 01/03/2018 | 4THSFC/2017-18/C/13 | 5,000 | ||||||
27/03/2018 | 4THSFC/2017-18/R/8 | 39,750 | 29/03/2018 | 4THSFC/2017-18/P/29 | 62,556 | 02/03/2018 | 4THSFC/2017-18/C/14 | 5,000 | ||||||
29/03/2018 | 4THSFC/2017-18/P/30 | 36,450 | 03/03/2018 | 4THSFC/2017-18/C/15 | 5,000 | |||||||||
29/03/2018 | 4THSFC/2017-18/C/16 | 3,500 | ||||||||||||
29/03/2018 | 4THSFC/2017-18/C/17 | 5,000 | ||||||||||||
29/03/2018 | 4THSFC/2017-18/C/18 | 5,000 | ||||||||||||
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