Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2018 | 4THSFC/2017-18/R/9 | 584,000 | 26/03/2018 | 4THSFC/2017-18/P/22 | 23,039 | 26/03/2018 | 4THSFC/2017-18/C/3 | 23,039 | ||||||
27/03/2018 | 4THSFC/2017-18/P/23 | 29,484 | 27/03/2018 | 4THSFC/2017-18/C/4 | 29,484 | |||||||||
27/03/2018 | 4THSFC/2017-18/P/50 | 114,722 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/51 | 443,016 | ||||||||||||
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