Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | 4THSFC/2017-18/R/7 | 81,423 | 16/03/2018 | 4THSFC/2017-18/P/36 | 21,175 | 05/03/2018 | 4THSFC/2017-18/C/11 | 49,500 | ||||||
16/03/2018 | 4THSFC/2017-18/P/37 | 5,100 | 05/03/2018 | 4THSFC/2017-18/C/12 | 10,620 | |||||||||
18/03/2018 | 4THSFC/2017-18/P/34 | 28,325 | 05/03/2018 | 4THSFC/2017-18/C/13 | 15,300 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/38 | 21,400 | 05/03/2018 | 4THSFC/2017-18/C/14 | 6,500 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/44 | 17,500 | 05/03/2018 | 4THSFC/2017-18/C/15 | 10,620 | |||||||||
25/03/2018 | 4THSFC/2017-18/P/21 | 2,000 | 15/03/2018 | 4THSFC/2017-18/C/16 | 17,500 | |||||||||
25/03/2018 | 4THSFC/2017-18/P/22 | 354 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/41 | 10,620 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/42 | 17,041 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/43 | 10,620 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/28 | 3,000 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/35 | 45,200 | ||||||||||||
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