Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2017 | 4THSFC/2017-18/R/2 | 47,820 | 23/06/2017 | 4THSFC/2017-18/P/21 | 17 | 22/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||||
24/06/2017 | 4THSFC/2017-18/P/1 | 1,916 | 23/06/2017 | 4THSFC/2017-18/C/2 | 7,400 | |||||||||
24/06/2017 | 4THSFC/2017-18/P/2 | 4,800 | 23/06/2017 | 4THSFC/2017-18/C/24 | 17 | |||||||||
27/06/2017 | 4THSFC/2017-18/P/3 | 4,400 | 23/06/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/4 | 5,784 | ||||||||||||
30/06/2017 | 4THSFC/2017-18/P/5 | 10,500 | ||||||||||||
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