Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | 4THSFC/2017-18/R/3 | 1,298 | 07/07/2017 | 4THSFC/2017-18/P/4 | 26,000 | 07/07/2017 | 4THSFC/2017-18/C/4 | 26,000 | ||||||
19/07/2017 | 4THSFC/2017-18/P/5 | 5,200 | 19/07/2017 | 4THSFC/2017-18/C/5 | 5,200 | |||||||||
20/07/2017 | 4THSFC/2017-18/P/6 | 22,500 | 20/07/2017 | 4THSFC/2017-18/C/6 | 22,500 | |||||||||
29/07/2017 | 4THSFC/2017-18/P/7 | 3,000 | 29/07/2017 | 4THSFC/2017-18/C/7 | 3,000 | |||||||||
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