Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 3,502 | 06/09/2016 | 4THSFC/2016-17/P/9 | 14,950 | 06/09/2016 | 4THSFC/2016-17/C/9 | 15,000 | ||||||
07/09/2016 | 4THSFC/2016-17/P/10 | 10,000 | 07/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
18/09/2016 | 4THSFC/2016-17/P/11 | 9,750 | 15/09/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
18/09/2016 | 4THSFC/2016-17/C/12 | 10,000 | ||||||||||||
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