Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2016 | 4THSFC/2016-17/R/3 | 111,690 | 16/07/2016 | 4THSFC/2016-17/P/2 | 185,010 | |||||||||
16/07/2016 | 4THSFC/2016-17/R/5 | 55,845 | 16/07/2016 | 4THSFC/2016-17/P/5 | 57,882 | |||||||||
25/07/2016 | 4THSFC/2016-17/R/7 | 3,804 | 25/07/2016 | 4THSFC/2016-17/P/8 | 30,170 | |||||||||
25/07/2016 | 4THSFC/2016-17/R/8 | 25,000 | 25/07/2016 | 4THSFC/2016-17/P/9 | 25,000 | |||||||||
28/07/2016 | 4THSFC/2016-17/R/9 | 40,000 | 28/07/2016 | 4THSFC/2016-17/P/7 | 40,000 | |||||||||
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