Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2016 | 4THSFC/2016-17/R/6 | 2,245 | 16/09/2016 | 4THSFC/2016-17/P/3 | 15,000 | 16/09/2016 | 4THSFC/2016-17/C/11 | 20,000 | ||||||
16/09/2016 | 4THSFC/2016-17/R/10 | 31,104 | 23/09/2016 | 4THSFC/2016-17/P/19 | 7,634 | 23/09/2016 | 4THSFC/2016-17/C/10 | 7,634 | ||||||
17/09/2016 | 4THSFC/2016-17/R/7 | 31,104 | 30/09/2016 | 4THSFC/2016-17/P/4 | 2,500 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/5 | 2,500 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/6 | 5,000 | ||||||||||||
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