Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2017 | 4THSFC/2017-18/R/1 | 20,918 | 04/06/2017 | 4THSFC/2017-18/P/10 | 2,400 | 05/06/2017 | 4THSFC/2017-18/C/3 | 261,580 | ||||||
05/06/2017 | 4THSFC/2017-18/R/2 | 72,476 | 20/06/2017 | 4THSFC/2017-18/P/11 | 500 | 05/06/2017 | 4THSFC/2017-18/C/5 | 2,000 | ||||||
30/06/2017 | 4THSFC/2017-18/P/12 | 160 | ||||||||||||
30/06/2017 | 4THSFC/2017-18/P/3 | 1,100 | ||||||||||||
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