Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | 125,000 | 30/03/2017 | 4THSFC/2016-17/P/42 | 100,234 | 30/03/2017 | 4THSFC/2016-17/C/42 | 100,234 | ||||||
30/03/2017 | 4THSFC/2016-17/P/43 | 59,609 | 30/03/2017 | 4THSFC/2016-17/C/43 | 59,609 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/44 | 344,801 | 31/03/2017 | 4THSFC/2016-17/C/44 | 344,801 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/45 | 50,170 | 31/03/2017 | 4THSFC/2016-17/C/45 | 50,170 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/46 | 20,000 | 31/03/2017 | 4THSFC/2016-17/C/46 | 20,000 | |||||||||
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