Voucher Wise Summary Report
Opening Balance | 89,677 | |||||||||||||
01/04/2017 | 4THSFC/2017-18/R/1 | 9,316 | 10/04/2017 | 4THSFC/2017-18/P/1 | 36,750 | |||||||||
02/04/2017 | 4THSFC/2017-18/R/2 | 1,339 | 10/04/2017 | 4THSFC/2017-18/P/2 | 29,965 | |||||||||
15/04/2017 | 4THSFC/2017-18/P/3 | 5,000 | ||||||||||||
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Opening Balance | 89,677 | |||||||||||||
01/04/2017 | 4THSFC/2017-18/R/1 | 9,316 | 10/04/2017 | 4THSFC/2017-18/P/1 | 36,750 | |||||||||
02/04/2017 | 4THSFC/2017-18/R/2 | 1,339 | 10/04/2017 | 4THSFC/2017-18/P/2 | 29,965 | |||||||||
15/04/2017 | 4THSFC/2017-18/P/3 | 5,000 | ||||||||||||
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