Voucher Wise Summary Report
Opening Balance | 1,122,008.75 | |||||||||||||
10/04/2017 | 4THSFC/2017-18/R/1 | 4,103 | 10/04/2017 | 4THSFC/2017-18/P/1 | 4,900 | |||||||||
13/04/2017 | 4THSFC/2017-18/R/2 | 350 | 21/04/2017 | 4THSFC/2017-18/P/2 | 5,000 | |||||||||
24/04/2017 | 4THSFC/2017-18/P/3 | 4,200 | ||||||||||||
25/04/2017 | 4THSFC/2017-18/P/4 | 18,000 | ||||||||||||
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