Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/7 | 31,428 | 03/03/2018 | 4THSFC/2017-18/P/19 | 177 | 16/03/2018 | 4THSFC/2017-18/C/6 | 21,000 | ||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 31,428 | 16/03/2018 | 4THSFC/2017-18/P/32 | 10,500 | 26/03/2018 | 4THSFC/2017-18/C/7 | 3,500 | ||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 31,428 | 16/03/2018 | 4THSFC/2017-18/P/34 | 2,800 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | 31,428 | 26/03/2018 | 4THSFC/2017-18/P/33 | 3,500 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 20,689 | 31/03/2018 | 4THSFC/2017-18/P/14 | 14,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/16 | 4,800 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/28 | 7,000 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/29 | 25,200 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/37 | 14,400 | ||||||||||||
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