Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2016 | 4THSFC/2016-17/R/4 | 5,367 | 04/10/2016 | 4THSFC/2016-17/P/7 | 15,000 | 04/10/2016 | 4THSFC/2016-17/C/4 | 89,000 | ||||||
13/10/2016 | 4THSFC/2016-17/R/5 | 55,625 | 06/10/2016 | 4THSFC/2016-17/P/6 | 5,700 | |||||||||
13/10/2016 | 4THSFC/2016-17/P/8 | 5,000 | ||||||||||||
25/10/2016 | 4THSFC/2016-17/P/10 | 62,000 | ||||||||||||
26/10/2016 | 4THSFC/2016-17/P/16 | 7,000 | ||||||||||||
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