Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2016 | 4THSFC/2016-17/R/5 | 4,581 | 17/10/2016 | 4THSFC/2016-17/P/7 | 5,000 | 20/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
20/10/2016 | 4THSFC/2016-17/P/10 | 3,000 | 20/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
20/10/2016 | 4THSFC/2016-17/P/8 | 10,000 | 21/10/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||||
20/10/2016 | 4THSFC/2016-17/P/9 | 20,000 | 29/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
21/10/2016 | 4THSFC/2016-17/P/11 | 5,000 | 31/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
30/10/2016 | 4THSFC/2016-17/P/12 | 5,000 | ||||||||||||
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