Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | 4THSFC/2017-18/R/4 | 36,570 | 11/09/2017 | 4THSFC/2017-18/P/35 | 499,566 | |||||||||
02/09/2017 | 4THSFC/2017-18/R/5 | 36,570 | 11/09/2017 | 4THSFC/2017-18/P/36 | 9,809 | |||||||||
30/09/2017 | 4THSFC/2017-18/R/6 | 690,750 | 11/09/2017 | 4THSFC/2017-18/P/37 | 9,809 | |||||||||
11/09/2017 | 4THSFC/2017-18/P/38 | 78,610 | ||||||||||||
11/09/2017 | 4THSFC/2017-18/P/39 | 360,621 | ||||||||||||
11/09/2017 | 4THSFC/2017-18/P/40 | 9,810 | ||||||||||||
11/09/2017 | 4THSFC/2017-18/P/41 | 44,008 | ||||||||||||
11/09/2017 | 4THSFC/2017-18/P/42 | 22,562 | ||||||||||||
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