Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | 4THSFC/2016-17/R/6 | 42,956 | 09/03/2017 | 4THSFC/2016-17/P/12 | 9,935 | 09/03/2017 | 4THSFC/2016-17/C/4 | 5,000 | ||||||
09/03/2017 | 4THSFC/2016-17/R/7 | 42,956 | 10/03/2017 | 4THSFC/2016-17/P/13 | 9,390 | 09/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||||
10/03/2017 | 4THSFC/2016-17/P/14 | 2,000 | 10/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
19/03/2017 | 4THSFC/2016-17/P/15 | 15 | ||||||||||||
27/03/2017 | 4THSFC/2016-17/P/16 | 2,840 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/17 | 29,400 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/18 | 2,436 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/19 | 12,174 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/20 | 19,000 | ||||||||||||
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