Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | 4THSFC/2017-18/R/2 | 76,132 | 20/03/2018 | 4THSFC/2017-18/P/20 | 15,000 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/5 | 2,500 | 20/03/2018 | 4THSFC/2017-18/P/21 | 15,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/3 | 63,133 | 20/03/2018 | 4THSFC/2017-18/P/5 | 19,800 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/4 | 6,635 | 20/03/2018 | 4THSFC/2017-18/P/7 | 11,400 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/8 | 18,380 | ||||||||||||
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