Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | 4THSFC/2017-18/R/8 | 21,287 | 13/03/2018 | 4THSFC/2017-18/P/20 | 12,000 | 25/03/2018 | 4THSFC/2017-18/C/6 | 1,050 | ||||||
25/03/2018 | 4THSFC/2017-18/R/11 | 111,304 | 25/03/2018 | 4THSFC/2017-18/P/21 | 5,581 | 25/03/2018 | 4THSFC/2017-18/C/7 | 22,175 | ||||||
25/03/2018 | 4THSFC/2017-18/P/22 | 34,577 | ||||||||||||
25/03/2018 | 4THSFC/2017-18/P/23 | 27,831 | ||||||||||||
25/03/2018 | 4THSFC/2017-18/P/24 | 19,927 | ||||||||||||
25/03/2018 | 4THSFC/2017-18/P/26 | 22,175 | ||||||||||||
25/03/2018 | 4THSFC/2017-18/P/27 | 1,050 | ||||||||||||
25/03/2018 | 4THSFC/2017-18/P/29 | 9,450 | ||||||||||||
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