Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2017 | 4THSFC/2016-17/R/7 | 35,432 | 30/03/2017 | 4THSFC/2016-17/P/8 | 104,000 | 04/03/2017 | 4THSFC/2016-17/C/1 | 15,000 | ||||||
25/03/2017 | 4THSFC/2016-17/R/8 | 3,613 | 31/03/2017 | 4THSFC/2016-17/P/10 | 7,500 | 06/03/2017 | 4THSFC/2016-17/C/2 | 15,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 21,121 | 31/03/2017 | 4THSFC/2016-17/P/11 | 10,200 | 06/03/2017 | 4THSFC/2016-17/C/3 | 15,000 | ||||||
31/03/2017 | 4THSFC/2016-17/P/12 | 11,230 | 07/03/2017 | 4THSFC/2016-17/C/4 | 15,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/9 | 14,000 | 09/03/2017 | 4THSFC/2016-17/C/7 | 15,000 | |||||||||
14/03/2017 | 4THSFC/2016-17/C/5 | 15,000 | ||||||||||||
25/03/2017 | 4THSFC/2016-17/C/6 | 14,000 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/C/8 | 11,230 | ||||||||||||
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