Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2016 | 4THSFC/2016-17/R/8 | 4,834 | 03/08/2016 | 4THSFC/2016-17/P/5 | 5,000 | 03/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
03/08/2016 | 4THSFC/2016-17/P/6 | 2.5 | 03/08/2016 | 4THSFC/2016-17/C/4 | 2.5 | |||||||||
12/08/2016 | 4THSFC/2016-17/P/2 | 9,048 | 12/08/2016 | 4THSFC/2016-17/C/1 | 9,048 | |||||||||
16/08/2016 | 4THSFC/2016-17/P/3 | 11,232 | 16/08/2016 | 4THSFC/2016-17/C/2 | 11,232 | |||||||||
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