Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2017 | 4THSFC/2016-17/R/7 | 45,388 | 16/03/2017 | 4THSFC/2016-17/P/18 | 31,500 | 09/03/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
29/03/2017 | 4THSFC/2016-17/R/8 | 45,388 | 24/03/2017 | 4THSFC/2016-17/P/17 | 12,375 | 27/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 28,134 | 27/03/2017 | 4THSFC/2016-17/P/21 | 19,880 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/19 | 12,560 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/20 | 6,400 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/22 | 120 | ||||||||||||
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