Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2017 | 4THSFC/2017-18/R/1 | 3,588 | 11/06/2017 | 4THSFC/2017-18/P/5 | 2,000 | 05/06/2017 | 4THSFC/2017-18/C/7 | 14,875 | ||||||
05/06/2017 | 4THSFC/2017-18/R/3 | 69,752 | 12/06/2017 | 4THSFC/2017-18/P/11 | 5,200 | 05/06/2017 | 4THSFC/2017-18/C/8 | 11,025 | ||||||
12/06/2017 | 4THSFC/2017-18/P/12 | 6,650 | ||||||||||||
12/06/2017 | 4THSFC/2017-18/P/13 | 3,500 | ||||||||||||
12/06/2017 | 4THSFC/2017-18/P/14 | 400 | ||||||||||||
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