Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2016 | 4THSFC/2016-17/R/3 | 51,900 | 04/08/2016 | 4THSFC/2016-17/P/3 | 8,400 | |||||||||
04/08/2016 | 4THSFC/2016-17/R/5 | 51,900 | 04/08/2016 | 4THSFC/2016-17/P/4 | 50,199 | |||||||||
04/08/2016 | 4THSFC/2016-17/R/6 | 51,900 | 04/08/2016 | 4THSFC/2016-17/P/5 | 23,760 | |||||||||
31/08/2016 | 4THSFC/2016-17/R/2 | 2,859 | 04/08/2016 | 4THSFC/2016-17/P/6 | 18,000 | |||||||||
04/08/2016 | 4THSFC/2016-17/P/7 | 26,580 | ||||||||||||
04/08/2016 | 4THSFC/2016-17/P/8 | 13,300 | ||||||||||||
09/08/2016 | 4THSFC/2016-17/P/9 | 24,000 | ||||||||||||
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