Voucher Wise Summary Report
Opening Balance | 172,886 | |||||||||||||
02/04/2017 | 4THSFC/2017-18/R/2 | 442 | 15/04/2017 | 4THSFC/2017-18/P/1 | 39,000 | 15/04/2017 | 4THSFC/2017-18/C/1 | 50,000 | ||||||
11/04/2017 | 4THSFC/2017-18/R/1 | 266,140 | 20/04/2017 | 4THSFC/2017-18/P/2 | 5,600 | |||||||||
25/04/2017 | 4THSFC/2017-18/P/3 | 5,250 | ||||||||||||
26/04/2017 | 4THSFC/2017-18/P/4 | 150 | ||||||||||||
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