Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | 4THSFC/2017-18/R/2 | 52,969 | 19/09/2017 | 4THSFC/2017-18/P/4 | 1,050 | 05/09/2017 | 4THSFC/2017-18/C/14 | 22,628 | ||||||
22/09/2017 | 4THSFC/2017-18/P/14 | 41,798 | 05/09/2017 | 4THSFC/2017-18/C/15 | 9,720 | |||||||||
30/09/2017 | 4THSFC/2017-18/P/9 | 8,000 | 05/09/2017 | 4THSFC/2017-18/C/16 | 7,900 | |||||||||
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