Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2017 | 4THSFC/2017-18/P/5 | 143,180 | 24/08/2017 | 4THSFC/2017-18/C/4 | 143,180 | |||||||||
24/08/2017 | 4THSFC/2017-18/P/9 | 88,025 | 24/08/2017 | 4THSFC/2017-18/C/5 | 88,025 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/11 | 77,703 | 31/08/2017 | 4THSFC/2017-18/C/10 | 162,443 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/12 | 38,260 | 31/08/2017 | 4THSFC/2017-18/C/11 | 6,270 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/14 | 162,443 | 31/08/2017 | 4THSFC/2017-18/C/2 | 20,555 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/3 | 20,555 | 31/08/2017 | 4THSFC/2017-18/C/3 | 7,591 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/4 | 7,591 | 31/08/2017 | 4THSFC/2017-18/C/6 | 7,957 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/6 | 7,957 | 31/08/2017 | 4THSFC/2017-18/C/7 | 43,054 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/7 | 6,270 | 31/08/2017 | 4THSFC/2017-18/C/8 | 77,703 | |||||||||
31/08/2017 | 4THSFC/2017-18/P/8 | 43,054 | 31/08/2017 | 4THSFC/2017-18/C/9 | 38,260 | |||||||||
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