Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2018 | 4THSFC/2017-18/R/7 | 42,897 | 14/03/2018 | 4THSFC/2017-18/P/4 | 4,967 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/8 | 42,897 | 15/03/2018 | 4THSFC/2017-18/P/5 | 86,400 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/9 | 42,897 | 16/03/2018 | 4THSFC/2017-18/P/6 | 33,600 | |||||||||
27/03/2018 | 4THSFC/2017-18/R/10 | 218 | 27/03/2018 | 4THSFC/2017-18/P/11 | 7,000 | |||||||||
27/03/2018 | 4THSFC/2017-18/R/11 | 42,897 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | 26,077 | ||||||||||||
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