Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2017 | 4THSFC/2016-17/R/8 | 59,063 | 10/03/2017 | 4THSFC/2016-17/P/17 | 4,680 | 10/03/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 18,532 | 10/03/2017 | 4THSFC/2016-17/P/22 | 3,000 | 25/03/2017 | 4THSFC/2016-17/C/3 | 16,718 | ||||||
10/03/2017 | 4THSFC/2016-17/P/23 | 7,000 | ||||||||||||
15/03/2017 | 4THSFC/2016-17/P/24 | 40,000 | ||||||||||||
15/03/2017 | 4THSFC/2016-17/P/25 | 17,000 | ||||||||||||
25/03/2017 | 4THSFC/2016-17/P/26 | 15,518 | ||||||||||||
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