Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2017 | TSC/2016-17/R/1 | 733,117.96 | 04/01/2017 | 4THSFC/2016-17/P/16 | 2,500 | 04/01/2017 | 4THSFC/2016-17/C/16 | 2,500 | ||||||
12/01/2017 | TSC/2016-17/P/1 | 132,000 | 12/01/2017 | TSC/2016-17/C/1 | 132,000 | |||||||||
31/01/2017 | TSC/2016-17/P/2 | 186,000 | 31/01/2017 | TSC/2016-17/C/2 | 186,000 | |||||||||
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