Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2017 | 4THSFC/2017-18/R/1 | 1,210 | 11/05/2017 | 4THSFC/2017-18/P/10 | 9,975 | 11/05/2017 | 4THSFC/2017-18/C/5 | 2,400 | ||||||
17/05/2017 | 4THSFC/2017-18/R/2 | 1,340 | 11/05/2017 | 4THSFC/2017-18/P/11 | 25 | 11/05/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||||
11/05/2017 | 4THSFC/2017-18/P/13 | 28,030 | 11/05/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
11/05/2017 | 4THSFC/2017-18/P/14 | 2,400 | 19/05/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
11/05/2017 | 4THSFC/2017-18/P/9 | 3,500 | 19/05/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
19/05/2017 | 4THSFC/2017-18/P/15 | 9,950 | 24/05/2017 | 4THSFC/2017-18/C/10 | 3,000 | |||||||||
19/05/2017 | 4THSFC/2017-18/P/16 | 50 | ||||||||||||
24/05/2017 | 4THSFC/2017-18/P/17 | 3,000 | ||||||||||||
24/05/2017 | 4THSFC/2017-18/P/18 | 21,100 | ||||||||||||
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