Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2016 | 4THSFC/2016-17/R/6 | 664,547 | 06/10/2016 | 4THSFC/2016-17/P/10 | 122,528 | |||||||||
06/10/2016 | 4THSFC/2016-17/R/7 | 584,669 | 06/10/2016 | 4THSFC/2016-17/P/11 | 77,472 | |||||||||
06/10/2016 | 4THSFC/2016-17/R/8 | 578,671 | 06/10/2016 | 4THSFC/2016-17/P/12 | 14,557 | |||||||||
06/10/2016 | 4THSFC/2016-17/R/9 | 456,143 | 06/10/2016 | 4THSFC/2016-17/P/7 | 79,878 | |||||||||
29/10/2016 | 4THSFC/2016-17/R/10 | 441,586 | 06/10/2016 | 4THSFC/2016-17/P/8 | 5,998 | |||||||||
29/10/2016 | 4THSFC/2016-17/R/11 | 374,875 | ||||||||||||
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