Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2016 | 4THSFC/2016-17/R/6 | 177,582 | 15/10/2016 | 4THSFC/2016-17/P/19 | 18,500 | 05/10/2016 | 4THSFC/2016-17/C/10 | 40,000 | ||||||
15/10/2016 | 4THSFC/2016-17/P/8 | 24,805 | 05/10/2016 | 4THSFC/2016-17/C/7 | 80,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/12 | 1,400 | 05/10/2016 | 4THSFC/2016-17/C/8 | 50,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/13 | 14,600 | 05/10/2016 | 4THSFC/2016-17/C/9 | 19,500 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/14 | 29,590 | ||||||||||||
25/10/2016 | 4THSFC/2016-17/P/18 | 400 | ||||||||||||
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