Voucher Wise Summary Report
Opening Balance | 261,170 | |||||||||||||
02/04/2017 | 4THSFC/2017-18/R/1 | 297,514 | 06/04/2017 | 4THSFC/2017-18/P/1 | 51,500 | 06/04/2017 | 4THSFC/2017-18/C/2 | 51,500 | ||||||
02/04/2017 | FFC/2017-18/R/1 | 689,486 | 18/04/2017 | 4THSFC/2017-18/P/2 | 66,900 | 18/04/2017 | 4THSFC/2017-18/C/3 | 66,900 | ||||||
24/04/2017 | 4THSFC/2017-18/P/4 | 43,529.3 | 24/04/2017 | 4THSFC/2017-18/C/6 | 43,529.3 | |||||||||
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