Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2016 | TSC/2016-17/R/4 | 1,452,000 | 03/10/2016 | 4THSFC/2016-17/P/3 | 16,900 | |||||||||
31/10/2016 | 4THSFC/2016-17/R/6 | 16,867 | 27/10/2016 | 4THSFC/2016-17/P/4 | 52,500 | |||||||||
31/10/2016 | TSC/2016-17/R/5 | 16,867 | 27/10/2016 | TSC/2016-17/P/2 | 144,000 | |||||||||
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