Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2016 | 4THSFC/2016-17/R/3 | 54,523 | 25/12/2016 | 4THSFC/2016-17/P/5 | 40,000 | 25/12/2016 | 4THSFC/2016-17/C/3 | 40,000 | ||||||
28/12/2016 | 4THSFC/2016-17/R/4 | 54,523 | 26/12/2016 | 4THSFC/2016-17/P/6 | 1,200 | 26/12/2016 | 4THSFC/2016-17/C/4 | 1,200 | ||||||
28/12/2016 | 4THSFC/2016-17/P/2 | 110,000 | 28/12/2016 | 4THSFC/2016-17/C/5 | 110,000 | |||||||||
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