Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2016 | 4THSFC/2016-17/R/10 | 51,238 | 03/10/2016 | 4THSFC/2016-17/P/18 | 12,200 | 03/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
03/10/2016 | 4THSFC/2016-17/P/19 | 28,000 | 03/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
06/10/2016 | 4THSFC/2016-17/P/20 | 15,000 | 03/10/2016 | 4THSFC/2016-17/C/5 | 2,200 | |||||||||
24/10/2016 | 4THSFC/2016-17/P/21 | 13,960 | ||||||||||||
25/10/2016 | 4THSFC/2016-17/P/22 | 35,500 | ||||||||||||
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