Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | 4THSFC/2017-18/R/3 | 122,200 | 02/08/2017 | 4THSFC/2017-18/P/16 | 19,950 | |||||||||
09/08/2017 | 4THSFC/2017-18/R/5 | 342,500 | 02/08/2017 | 4THSFC/2017-18/P/17 | 19,950 | |||||||||
23/08/2017 | 4THSFC/2017-18/R/1 | 122,200 | 03/08/2017 | 4THSFC/2017-18/P/15 | 21,000 | |||||||||
09/08/2017 | 4THSFC/2017-18/P/18 | 19,840 | ||||||||||||
09/08/2017 | 4THSFC/2017-18/P/19 | 19,025 | ||||||||||||
09/08/2017 | 4THSFC/2017-18/P/20 | 73,600 | ||||||||||||
09/08/2017 | 4THSFC/2017-18/P/21 | 19,200 | ||||||||||||
09/08/2017 | 4THSFC/2017-18/P/22 | 19,200 | ||||||||||||
17/08/2017 | 4THSFC/2017-18/P/24 | 16,025 | ||||||||||||
17/08/2017 | 4THSFC/2017-18/P/7 | 15,600 | ||||||||||||
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