Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2016 | 4THSFC/2016-17/R/12 | 171,590 | 03/12/2016 | 4THSFC/2016-17/P/21 | 80 | 07/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||
22/12/2016 | 4THSFC/2016-17/R/13 | 171,590 | 09/12/2016 | 4THSFC/2016-17/P/10 | 21,020 | 08/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||
12/12/2016 | 4THSFC/2016-17/P/11 | 6,980 | 09/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
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