Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2017 | 4THSFC/2016-17/R/8 | 10,781 | 08/03/2017 | 4THSFC/2016-17/P/13 | 15,000 | 10/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
23/03/2017 | 4THSFC/2016-17/R/7 | 71,883 | 10/03/2017 | 4THSFC/2016-17/P/14 | 5,000 | 10/03/2017 | 4THSFC/2016-17/C/4 | 7,800 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 22,567 | 10/03/2017 | 4THSFC/2016-17/P/15 | 7,800 | 10/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||||
10/03/2017 | 4THSFC/2016-17/P/16 | 5,000 | ||||||||||||
18/03/2017 | 4THSFC/2016-17/P/20 | 80,000 | ||||||||||||
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