Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2017 | 4THSFC/2016-17/R/4 | 316,733 | 03/03/2017 | 4THSFC/2016-17/P/1 | 12,000 | 03/03/2017 | 4THSFC/2016-17/C/11 | 10,000 | ||||||
03/03/2017 | 4THSFC/2016-17/P/17 | 39,982 | 03/03/2017 | 4THSFC/2016-17/C/12 | 10,000 | |||||||||
03/03/2017 | 4THSFC/2016-17/P/2 | 30,000 | 25/03/2017 | 4THSFC/2016-17/C/13 | 18,000 | |||||||||
04/03/2017 | 4THSFC/2016-17/P/16 | 136,500 | 28/03/2017 | 4THSFC/2016-17/C/14 | 20,000 | |||||||||
25/03/2017 | 4THSFC/2016-17/P/18 | 45,470 | 28/03/2017 | 4THSFC/2016-17/C/15 | 20,000 | |||||||||
28/03/2017 | 4THSFC/2016-17/P/19 | 248,357 | ||||||||||||
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