Voucher Wise Summary Report
Opening Balance | 311,832.5 | |||||||||||||
03/04/2017 | 4THSFC/2017-18/R/1 | 71,871 | 03/04/2017 | 4THSFC/2017-18/P/13 | 22,568 | 03/04/2017 | 4THSFC/2017-18/C/1 | 22,568 | ||||||
04/04/2017 | 4THSFC/2017-18/P/1 | 100 | 04/04/2017 | 4THSFC/2017-18/C/2 | 100 | |||||||||
04/04/2017 | FFC/2017-18/P/5 | 2,815 | 04/04/2017 | FFC/2017-18/C/1 | 2,815 | |||||||||
10/04/2017 | 4THSFC/2017-18/P/14 | 190 | 10/04/2017 | 4THSFC/2017-18/C/11 | 384 | |||||||||
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