Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/1 | 60,930 | 09/09/2016 | 4THSFC/2016-17/P/3 | 2,500 | 09/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
23/09/2016 | 4THSFC/2016-17/R/2 | 60,930 | 09/09/2016 | 4THSFC/2016-17/P/4 | 12,500 | 09/09/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
24/09/2016 | OWN/2016-17/R/6 | 612 | 21/09/2016 | 4THSFC/2016-17/P/5 | 27,900 | 21/09/2016 | 4THSFC/2016-17/C/3 | 16,000 | ||||||
21/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||||||||||
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