Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2017 | 4THSFC/2016-17/R/7 | 7,322 | 10/02/2017 | 4THSFC/2016-17/P/12 | 7,322 | |||||||||
10/02/2017 | 4THSFC/2016-17/R/8 | 13,920 | 10/02/2017 | 4THSFC/2016-17/P/13 | 13,920 | |||||||||
13/02/2017 | 4THSFC/2016-17/R/9 | 8,080 | 13/02/2017 | 4THSFC/2016-17/P/14 | 8,080 | |||||||||
15/02/2017 | 4THSFC/2016-17/R/10 | 32,000 | 15/02/2017 | 4THSFC/2016-17/P/15 | 32,000 | |||||||||
15/02/2017 | 4THSFC/2016-17/R/11 | 12,800 | 15/02/2017 | 4THSFC/2016-17/P/16 | 12,800 | |||||||||
15/02/2017 | 4THSFC/2016-17/R/12 | 20,248 | 15/02/2017 | 4THSFC/2016-17/P/17 | 20,248 | |||||||||
21/02/2017 | 4THSFC/2016-17/R/13 | 11,000 | 21/02/2017 | 4THSFC/2016-17/P/18 | 11,000 | |||||||||
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