Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2017 | 4THSFC/2016-17/R/9 | 55,051 | 03/03/2017 | 4THSFC/2016-17/P/38 | 53,081 | 03/03/2017 | 4THSFC/2016-17/C/25 | 53,081 | ||||||
25/03/2017 | 4THSFC/2016-17/R/13 | 2,855 | 08/03/2017 | 4THSFC/2016-17/P/39 | 11,670 | 08/03/2017 | 4THSFC/2016-17/C/26 | 11,670 | ||||||
31/03/2017 | 4THSFC/2016-17/R/12 | 18,776 | 22/03/2017 | 4THSFC/2016-17/P/40 | 9,840 | 28/03/2017 | 4THSFC/2016-17/C/27 | 2,837 | ||||||
22/03/2017 | 4THSFC/2016-17/P/41 | 23,277 | 28/03/2017 | 4THSFC/2016-17/C/28 | 12,940 | |||||||||
22/03/2017 | 4THSFC/2016-17/P/42 | 20,355 | 28/03/2017 | 4THSFC/2016-17/C/29 | 10,188 | |||||||||
28/03/2017 | 4THSFC/2016-17/P/43 | 6,237 | ||||||||||||
28/03/2017 | 4THSFC/2016-17/P/44 | 12,940 | ||||||||||||
28/03/2017 | 4THSFC/2016-17/P/45 | 10,188 | ||||||||||||
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