Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2017 | 4THSFC/2016-17/R/7 | 20,294 | 09/03/2017 | 4THSFC/2016-17/P/34 | 160,000 | |||||||||
04/03/2017 | 4THSFC/2016-17/R/8 | 20,294 | 09/03/2017 | 4THSFC/2016-17/P/35 | 35,322 | |||||||||
09/03/2017 | 4THSFC/2016-17/R/9 | 392,153 | 09/03/2017 | 4THSFC/2016-17/P/36 | 96,000 | |||||||||
09/03/2017 | 4THSFC/2016-17/P/37 | 31,842 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/38 | 96,000 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/39 | 36,076 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/40 | 6,786 | ||||||||||||
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