Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2017 | 4THSFC/2016-17/R/8 | 95,173 | 16/03/2017 | 4THSFC/2016-17/P/3 | 130,000 | 15/03/2017 | 4THSFC/2016-17/C/19 | 800 | ||||||
31/03/2017 | 4THSFC/2016-17/R/10 | 20,507 | 30/03/2017 | 4THSFC/2016-17/P/4 | 50,750 | 15/03/2017 | 4THSFC/2016-17/C/22 | 160,064 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 29,666 | 31/03/2017 | 4THSFC/2016-17/P/5 | 20,507 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/6 | 185,000 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/7 | 54,325 | ||||||||||||
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