Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2017 | 4THSFC/2017-18/R/5 | 36,565 | 05/09/2017 | 4THSFC/2017-18/P/14 | 7,000 | 05/09/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||||
12/09/2017 | 4THSFC/2017-18/P/2 | 5,365 | 11/09/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/10 | 5,850 | 13/09/2017 | 4THSFC/2017-18/C/4 | 10,000 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/11 | 8,500 | 16/09/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/3 | 9,150 | ||||||||||||
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