Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2016 | 4THSFC/2016-17/R/2 | 92,803 | 21/10/2016 | 4THSFC/2016-17/P/16 | 67,216 | 21/10/2016 | 4THSFC/2016-17/C/13 | 20,000 | ||||||
21/10/2016 | 4THSFC/2016-17/P/21 | 25,135 | 21/10/2016 | 4THSFC/2016-17/C/14 | 20,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/12 | 11,370 | 21/10/2016 | 4THSFC/2016-17/C/15 | 25,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/19 | 20,000 | 21/10/2016 | 4THSFC/2016-17/C/16 | 25,000 | |||||||||
29/10/2016 | 4THSFC/2016-17/P/13 | 11,370 | 21/10/2016 | 4THSFC/2016-17/C/17 | 25,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/C/18 | 20,000 | ||||||||||||
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