Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/4 | 42,145 | 20/03/2018 | 4THSFC/2017-18/P/26 | 28,000 | 23/03/2018 | 4THSFC/2017-18/C/5 | 4,800 | ||||||
16/03/2018 | 4THSFC/2017-18/R/5 | 42,145 | 23/03/2018 | 4THSFC/2017-18/P/20 | 4,800 | 26/03/2018 | 4THSFC/2017-18/C/6 | 7,000 | ||||||
20/03/2018 | 4THSFC/2017-18/R/6 | 42,145 | 23/03/2018 | 4THSFC/2017-18/P/21 | 800 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/7 | 42,145 | 23/03/2018 | 4THSFC/2017-18/P/22 | 2,130 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | 27,745 | 23/03/2018 | 4THSFC/2017-18/P/23 | 200 | |||||||||
23/03/2018 | 4THSFC/2017-18/P/24 | 1,670 | ||||||||||||
23/03/2018 | 4THSFC/2017-18/P/27 | 29,965 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/25 | 3,500 | ||||||||||||
26/03/2018 | 4THSFC/2017-18/P/28 | 3,500 | ||||||||||||
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