Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | 4THSFC/2017-18/R/12 | 91,504 | 26/03/2018 | 4THSFC/2017-18/P/20 | 29,325 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | 55,834 | 26/03/2018 | 4THSFC/2017-18/P/21 | 75,990 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | 224,000 | 26/03/2018 | 4THSFC/2017-18/P/22 | 13,680 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/23 | 17,225 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/24 | 13,000 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/25 | 37,500 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/27 | 70,332 | ||||||||||||
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