Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2016 | 4THSFC/2016-17/R/2 | 95 | 01/09/2016 | 4THSFC/2016-17/P/8 | 5,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/R/3 | 43,335 | 21/09/2016 | 4THSFC/2016-17/P/21 | 20,000 | |||||||||
30/09/2016 | 4THSFC/2016-17/R/8 | 3,963 | 21/09/2016 | 4THSFC/2016-17/P/22 | 20,000 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/9 | 2,500 | ||||||||||||
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