Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | 4THSFC/2017-18/R/1 | 32,460 | 01/06/2017 | 4THSFC/2017-18/P/23 | 20,000 | 02/06/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||||
05/06/2017 | 4THSFC/2017-18/P/24 | 12,000 | 02/06/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
05/06/2017 | 4THSFC/2017-18/P/25 | 5,000 | 06/06/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
13/06/2017 | 4THSFC/2017-18/P/22 | 49,280 | 07/06/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
08/06/2017 | 4THSFC/2017-18/C/10 | 5,000 | ||||||||||||
13/06/2017 | 4THSFC/2017-18/C/11 | 5,000 | ||||||||||||
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