Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | 1,149,750 | 07/03/2017 | 4THSFC/2016-17/P/11 | 25,062 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | 1,149,750 | 07/03/2017 | 4THSFC/2016-17/P/7 | 24,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/7 | 1,149,750 | 09/03/2017 | 4THSFC/2016-17/P/13 | 3,888 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | 1,149,750 | 22/03/2017 | 4THSFC/2016-17/P/14 | 13,885 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/12 | 148,865 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/15 | 6,912 | ||||||||||||
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