Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | 4THSFC/2017-18/R/5 | 63,452 | 07/09/2017 | 4THSFC/2017-18/P/10 | 2,000 | 12/09/2017 | 4THSFC/2017-18/C/6 | 14,100 | ||||||
07/09/2017 | 4THSFC/2017-18/P/11 | 2,000 | 12/09/2017 | 4THSFC/2017-18/C/7 | 13,845 | |||||||||
12/09/2017 | 4THSFC/2017-18/P/12 | 5,400 | ||||||||||||
12/09/2017 | 4THSFC/2017-18/P/14 | 27,945 | ||||||||||||
13/09/2017 | 4THSFC/2017-18/P/13 | 5,400 | ||||||||||||
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