Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2017 | 4THSFC/2016-17/R/5 | 5,760 | 17/01/2017 | 4THSFC/2016-17/P/10 | 9,840 | 06/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
06/01/2017 | TSC/2016-17/R/4 | 246 | 17/01/2017 | 4THSFC/2016-17/P/11 | 8,824 | 12/01/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||||
21/01/2017 | 4THSFC/2016-17/P/12 | 12,500 | 21/01/2017 | 4THSFC/2016-17/C/4 | 14,000 | |||||||||
24/01/2017 | 4THSFC/2016-17/P/13 | 4,994 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/17 | 20,000 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/18 | 7,324 | ||||||||||||
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