Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | 4THSFC/2017-18/R/10 | 50,000 | 05/08/2017 | 4THSFC/2017-18/P/10 | 25,200 | |||||||||
05/08/2017 | 4THSFC/2017-18/R/2 | 67,200 | 05/08/2017 | 4THSFC/2017-18/P/7 | 113,400 | |||||||||
05/08/2017 | 4THSFC/2017-18/R/5 | 47,100 | 05/08/2017 | 4THSFC/2017-18/P/9 | 25,200 | |||||||||
06/08/2017 | 4THSFC/2017-18/R/4 | 47,100 | 06/08/2017 | 4THSFC/2017-18/P/6 | 113,400 | |||||||||
06/08/2017 | 4THSFC/2017-18/R/7 | 47,100 | 26/08/2017 | 4THSFC/2017-18/P/11 | 25,830 | |||||||||
06/08/2017 | 4THSFC/2017-18/R/9 | 47,200 | ||||||||||||
31/08/2017 | 4THSFC/2017-18/R/3 | 3,098 | ||||||||||||
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