Voucher Wise Summary Report
Opening Balance | 414,075.92 | |||||||||||||
06/04/2017 | 4THSFC/2017-18/R/1 | 3,432 | 03/04/2017 | 4THSFC/2017-18/P/1 | 42,500 | 03/04/2017 | 4THSFC/2017-18/C/3 | 42,500 | ||||||
06/04/2017 | 4THSFC/2017-18/R/12 | 45,000 | 17/04/2017 | 4THSFC/2017-18/P/2 | 22,500 | 17/04/2017 | 4THSFC/2017-18/C/4 | 22,500 | ||||||
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