Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2017 | 4THSFC/2016-17/R/8 | 18,345 | 07/01/2017 | 4THSFC/2016-17/P/1 | 24,000 | 18/01/2017 | 4THSFC/2016-17/C/1 | 9,000 | ||||||
06/01/2017 | TSC/2016-17/R/4 | 1,133 | 12/01/2017 | 4THSFC/2016-17/P/2 | 25,000 | 27/01/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
13/01/2017 | 4THSFC/2016-17/P/3 | 48,000 | ||||||||||||
24/01/2017 | 4THSFC/2016-17/P/4 | 7,950 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/5 | 13,832 | ||||||||||||
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