Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | 4THSFC/2016-17/R/16 | 58,072 | 01/03/2017 | 4THSFC/2016-17/P/19 | 37,215 | 01/03/2017 | 4THSFC/2016-17/C/9 | 12,558 | ||||||
04/03/2017 | 4THSFC/2016-17/R/12 | 307 | 01/03/2017 | 4THSFC/2016-17/P/20 | 12,558 | 13/03/2017 | 4THSFC/2016-17/C/10 | 37,296 | ||||||
13/03/2017 | 4THSFC/2016-17/R/17 | 58,072 | 06/03/2017 | 4THSFC/2016-17/P/21 | 19,500 | |||||||||
13/03/2017 | 4THSFC/2016-17/P/22 | 37,296 | ||||||||||||
17/03/2017 | 4THSFC/2016-17/P/23 | 1,000 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/24 | 3,980 | ||||||||||||
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