Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2016 | 4THSFC/2016-17/R/13 | 5,655 | 01/06/2016 | 4THSFC/2016-17/P/22 | 16,052 | 01/06/2016 | 4THSFC/2016-17/C/18 | 1,052 | ||||||
01/06/2016 | 4THSFC/2016-17/P/23 | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||||
05/06/2016 | 4THSFC/2016-17/P/24 | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/20 | 5,000 | |||||||||
18/06/2016 | 4THSFC/2016-17/P/25 | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/21 | 5,000 | |||||||||
18/06/2016 | 4THSFC/2016-17/P/26 | 5,000 | ||||||||||||
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