Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | 4THSFC/2017-18/R/4 | 46,307 | 25/09/2017 | 4THSFC/2017-18/P/2 | 295 | 20/09/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||||
28/09/2017 | 4THSFC/2017-18/P/3 | 48,800 | 20/09/2017 | 4THSFC/2017-18/C/2 | 20,000 | |||||||||
30/09/2017 | 4THSFC/2017-18/P/4 | 7,006 | ||||||||||||
30/09/2017 | 4THSFC/2017-18/P/5 | 28,850 | ||||||||||||
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