Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2016 | OWN/2016-17/R/5 | 2,285 | 21/10/2016 | 4THSFC/2016-17/P/6 | 54,438 | 03/10/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||
28/10/2016 | 4THSFC/2016-17/P/7 | 20,410 | 15/10/2016 | 4THSFC/2016-17/C/8 | 7,000 | |||||||||
28/10/2016 | 4THSFC/2016-17/P/8 | 35,000 | 17/10/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||||
28/10/2016 | 4THSFC/2016-17/P/9 | 14,200 | 19/10/2016 | 4THSFC/2016-17/C/10 | 29,742 | |||||||||
21/10/2016 | 4THSFC/2016-17/C/11 | 24,696 | ||||||||||||
26/10/2016 | 4THSFC/2016-17/C/12 | 10,000 | ||||||||||||
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