Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2017 | 4THSFC/2016-17/R/9 | 82,542 | 06/03/2017 | 4THSFC/2016-17/P/11 | 6,000 | 02/03/2017 | 4THSFC/2016-17/C/6 | 10,000 | ||||||
15/03/2017 | 4THSFC/2016-17/P/10 | 16,560 | 02/03/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
28/03/2017 | 4THSFC/2016-17/P/12 | 16,020 | 21/03/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/13 | 8,640 | 28/03/2017 | 4THSFC/2016-17/C/9 | 12,580 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/14 | 3,000 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/15 | 4,000 | ||||||||||||
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