Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | 4THSFC/2017-18/R/12 | 32,861 | 03/03/2018 | 4THSFC/2017-18/P/2 | 13,500 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/13 | 32,861 | 03/03/2018 | 4THSFC/2017-18/P/3 | 17,500 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | 19,775 | 03/03/2018 | 4THSFC/2017-18/P/4 | 3,890 | |||||||||
05/03/2018 | 4THSFC/2017-18/P/5 | 11,985 | ||||||||||||
28/03/2018 | 4THSFC/2017-18/P/6 | 171,895 | ||||||||||||
28/03/2018 | 4THSFC/2017-18/P/7 | 54,435 | ||||||||||||
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