Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2018 | 4THSFC/2017-18/R/3 | 21,855 | 06/03/2018 | 4THSFC/2017-18/P/9 | 236 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/4 | 21,855 | 26/03/2018 | 4THSFC/2017-18/P/4 | 7,000 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/5 | 21,855 | 28/03/2018 | 4THSFC/2017-18/P/10 | 4,967 | |||||||||
28/03/2018 | 4THSFC/2017-18/R/6 | 21,854 | 28/03/2018 | 4THSFC/2017-18/P/2 | 14,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/7 | 13,286 | 28/03/2018 | 4THSFC/2017-18/P/3 | 10,500 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/11 | 175 | ||||||||||||
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