Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2017 | 4THSFC/2016-17/R/6 | 23,711 | 03/03/2017 | 4THSFC/2016-17/P/38 | 575 | 25/03/2017 | 4THSFC/2016-17/C/11 | 50,500 | ||||||
30/03/2017 | 4THSFC/2016-17/R/7 | 1,224,250 | 06/03/2017 | 4THSFC/2016-17/P/39 | 104 | 25/03/2017 | 4THSFC/2016-17/C/12 | 81,354 | ||||||
30/03/2017 | 4THSFC/2016-17/R/8 | 1,224,250 | 25/03/2017 | 4THSFC/2016-17/P/41 | 50,500 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 336,000 | 25/03/2017 | 4THSFC/2016-17/P/42 | 81,354 | |||||||||
25/03/2017 | 4THSFC/2016-17/P/43 | 35,000 | ||||||||||||
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