Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2017 | 4THSFC/2017-18/P/5 | 87,380 | 01/05/2017 | 4THSFC/2017-18/C/1 | 14,000 | |||||||||
24/05/2017 | 4THSFC/2017-18/P/6 | 20,900 | 01/05/2017 | 4THSFC/2017-18/C/2 | 73,700 | |||||||||
24/05/2017 | 4THSFC/2017-18/P/7 | 12,325 | 12/05/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||||
24/05/2017 | 4THSFC/2017-18/P/8 | 3,500 | 16/05/2017 | 4THSFC/2017-18/C/4 | 500 | |||||||||
23/05/2017 | 4THSFC/2017-18/C/5 | 27,405 | ||||||||||||
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