Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/10 | 44,455 | 08/03/2018 | 4THSFC/2017-18/P/24 | 14,800 | |||||||||
16/03/2018 | 4THSFC/2017-18/R/9 | 44,455 | 09/03/2018 | 4THSFC/2017-18/P/26 | 15,620 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/11 | 44,455 | 09/03/2018 | 4THSFC/2017-18/P/27 | 15,620 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/12 | 44,455 | 09/03/2018 | 4THSFC/2017-18/P/28 | 15,510 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | 29,265 | 20/03/2018 | 4THSFC/2017-18/P/32 | 97,150 | |||||||||
28/03/2018 | 4THSFC/2017-18/P/29 | 9,020 | ||||||||||||
28/03/2018 | 4THSFC/2017-18/P/30 | 8,725 | ||||||||||||
28/03/2018 | 4THSFC/2017-18/P/31 | 17,860 | ||||||||||||
29/03/2018 | 4THSFC/2017-18/P/25 | 15,600 | ||||||||||||
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