Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2017 | 4THSFC/2016-17/R/9 | 8,545 | 03/03/2017 | 4THSFC/2016-17/P/19 | 28,000 | 27/03/2017 | 4THSFC/2016-17/C/3 | 38,864.66 | ||||||
28/03/2017 | 4THSFC/2016-17/R/10 | 140,885 | 16/03/2017 | 4THSFC/2016-17/P/20 | 51,840 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/11 | 44,511 | 27/03/2017 | 4THSFC/2016-17/P/21 | 31,133 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/23 | 16,830.5 | ||||||||||||
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