Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2018 | 4THSFC/2017-18/R/4 | 40,059 | 12/03/2018 | 4THSFC/2017-18/P/20 | 63,000 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/5 | 40,059 | 13/03/2018 | 4THSFC/2017-18/P/21 | 53,130 | |||||||||
14/03/2018 | 4THSFC/2017-18/R/6 | 40,059 | 13/03/2018 | 4THSFC/2017-18/P/22 | 65,596 | |||||||||
27/03/2018 | 4THSFC/2017-18/R/7 | 40,058 | 16/03/2018 | 4THSFC/2017-18/P/23 | 33,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | 24,342 | 26/03/2018 | 4THSFC/2017-18/P/25 | 23,825 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/26 | 48 | ||||||||||||
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