Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2018 | 4THSFC/2017-18/P/22 | 20,100 | 13/03/2018 | 4THSFC/2017-18/C/10 | 20,000 | |||||||||
15/03/2018 | 4THSFC/2017-18/P/23 | 10,500 | 13/03/2018 | 4THSFC/2017-18/C/11 | 19,155 | |||||||||
15/03/2018 | 4THSFC/2017-18/P/24 | 8,490 | 30/03/2018 | 4THSFC/2017-18/C/12 | 300 | |||||||||
15/03/2018 | 4THSFC/2017-18/P/25 | 130 | 31/03/2018 | 4THSFC/2017-18/C/13 | 28 | |||||||||
30/03/2018 | 4THSFC/2017-18/P/26 | 300 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/27 | 28 | ||||||||||||
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