Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2016 | 4THSFC/2016-17/R/1 | 68,522 | 29/06/2016 | 4THSFC/2016-17/P/2 | 12,000 | 29/06/2016 | 4THSFC/2016-17/C/2 | 12,000 | ||||||
30/06/2016 | 4THSFC/2016-17/P/1 | 45,800 | 30/06/2016 | 4THSFC/2016-17/C/3 | 45,800 | |||||||||
30/06/2016 | 4THSFC/2016-17/P/7 | 18,200 | 30/06/2016 | 4THSFC/2016-17/C/4 | 18,200 | |||||||||
30/06/2016 | 4THSFC/2016-17/P/8 | 3,000 | 30/06/2016 | 4THSFC/2016-17/C/5 | 3,000 | |||||||||
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