Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | 142,934 | 02/03/2017 | 4THSFC/2016-17/P/10 | 10,500 | 02/03/2017 | 4THSFC/2016-17/C/2 | 14,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/7 | 142,934 | 21/03/2017 | 4THSFC/2016-17/P/12 | 2,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | 142,934 | 21/03/2017 | 4THSFC/2016-17/P/13 | 10,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 142,934 | 30/03/2017 | 4THSFC/2016-17/P/14 | 460 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/15 | 15,000 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/16 | 10,000 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/17 | 2,000 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/11 | 3,500 | ||||||||||||
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