Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | 4THSFC/2017-18/R/5 | 45,000 | 05/09/2017 | 4THSFC/2017-18/P/7 | 19,940 | |||||||||
06/09/2017 | 4THSFC/2017-18/R/3 | 55 | 06/09/2017 | 4THSFC/2017-18/P/10 | 9,582 | |||||||||
06/09/2017 | 4THSFC/2017-18/P/9 | 14,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2017 | 4THSFC/2017-18/R/5 | 45,000 | 05/09/2017 | 4THSFC/2017-18/P/7 | 19,940 | |||||||||
06/09/2017 | 4THSFC/2017-18/R/3 | 55 | 06/09/2017 | 4THSFC/2017-18/P/10 | 9,582 | |||||||||
06/09/2017 | 4THSFC/2017-18/P/9 | 14,000 | ||||||||||||
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