Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | 4THSFC/2017-18/R/10 | 111,876 | 23/03/2018 | 4THSFC/2017-18/P/28 | 39,585 | 04/03/2018 | 4THSFC/2017-18/C/14 | 20,012 | ||||||
01/03/2018 | 4THSFC/2017-18/R/8 | 5,818 | 23/03/2018 | 4THSFC/2017-18/P/29 | 38,747 | 05/03/2018 | 4THSFC/2017-18/C/11 | 7,690 | ||||||
23/03/2018 | 4THSFC/2017-18/P/30 | 7,690 | 05/03/2018 | 4THSFC/2017-18/C/9 | 39,585 | |||||||||
28/03/2018 | 4THSFC/2017-18/P/31 | 49,765 | 09/03/2018 | 4THSFC/2017-18/C/13 | 3,500 | |||||||||
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