Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2016 | 4THSFC/2016-17/R/21 | 140,227 | 06/10/2016 | 4THSFC/2016-17/P/20 | 208,341 | |||||||||
06/10/2016 | 4THSFC/2016-17/R/5 | 12,078 | 06/10/2016 | 4THSFC/2016-17/P/21 | 190,106 | |||||||||
26/10/2016 | 4THSFC/2016-17/R/22 | 10,000 | 06/10/2016 | 4THSFC/2016-17/P/22 | 158,613 | |||||||||
06/10/2016 | 4THSFC/2016-17/P/23 | 154,744 | ||||||||||||
06/10/2016 | 4THSFC/2016-17/P/24 | 541,061 | ||||||||||||
26/10/2016 | 4THSFC/2016-17/P/25 | 10,000 | ||||||||||||
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