Voucher Wise Summary Report
Opening Balance | 100,908 | |||||||||||||
03/04/2017 | 4THSFC/2017-18/R/4 | 2,425 | 06/04/2017 | 4THSFC/2017-18/P/2 | 4,500 | 06/04/2017 | 4THSFC/2017-18/C/1 | 9,750 | ||||||
06/04/2017 | 4THSFC/2017-18/R/9 | 16,435 | 07/04/2017 | 4THSFC/2017-18/P/30 | 3,250 | 07/04/2017 | 4THSFC/2017-18/C/8 | 7,569 | ||||||
09/04/2017 | 4THSFC/2017-18/P/3 | 5,250 | 10/04/2017 | 4THSFC/2017-18/C/9 | 4,672 | |||||||||
10/04/2017 | 4THSFC/2017-18/P/31 | 4,672 | ||||||||||||
10/04/2017 | 4THSFC/2017-18/P/32 | 1,220 | ||||||||||||
10/04/2017 | 4THSFC/2017-18/P/33 | 1,049 | ||||||||||||
10/04/2017 | 4THSFC/2017-18/P/34 | 300 | ||||||||||||
12/04/2017 | 4THSFC/2017-18/P/35 | 700 | ||||||||||||
12/04/2017 | 4THSFC/2017-18/P/36 | 1,050 | ||||||||||||
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