Voucher Wise Summary Report
Opening Balance | 671,075 | |||||||||||||
05/04/2017 | 4THSFC/2017-18/R/1 | 384,000 | 18/04/2017 | 4THSFC/2017-18/P/1 | 40,500 | |||||||||
06/04/2017 | 4THSFC/2017-18/R/2 | 234,924 | 18/04/2017 | 4THSFC/2017-18/P/2 | 384,000 | |||||||||
25/04/2017 | 4THSFC/2017-18/P/3 | 30,300 | ||||||||||||
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