Voucher Wise Summary Report
Opening Balance | 3,678,003 | |||||||||||||
02/04/2017 | 4THSFC/2017-18/R/1 | 32,249 | 03/04/2017 | 4THSFC/2017-18/P/2 | 10,000 | |||||||||
05/04/2017 | 4THSFC/2017-18/R/2 | 138,037 | 05/04/2017 | 4THSFC/2017-18/P/18 | 92,800 | |||||||||
05/04/2017 | 4THSFC/2017-18/P/3 | 22,800 | ||||||||||||
05/04/2017 | 4THSFC/2017-18/P/7 | 101,494 | ||||||||||||
05/04/2017 | 4THSFC/2017-18/P/8 | 98,200 | ||||||||||||
06/04/2017 | 4THSFC/2017-18/P/20 | 40,000 | ||||||||||||
06/04/2017 | 4THSFC/2017-18/P/4 | 10,000 | ||||||||||||
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