Voucher Wise Summary Report
Opening Balance | 1,313,570.2 | |||||||||||||
01/04/2017 | 4THSFC/2017-18/R/1 | 71,879 | 01/04/2017 | 4THSFC/2017-18/P/2 | 28,800 | 02/04/2017 | 4THSFC/2017-18/C/1 | 10,472 | ||||||
01/04/2017 | 4THSFC/2017-18/R/2 | 66,079 | 02/04/2017 | 4THSFC/2017-18/P/1 | 14,000 | |||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | 67 | 02/04/2017 | 4THSFC/2017-18/P/3 | 36,250 | |||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | 43,267 | 02/04/2017 | 4THSFC/2017-18/P/4 | 10,472 | |||||||||
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