Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | OWN/2016-17/R/2 | 39,149 | 22/09/2016 | 4THSFC/2016-17/P/5 | 161,561 | |||||||||
06/09/2016 | OWN/2016-17/R/8 | 9,246 | 23/09/2016 | 4THSFC/2016-17/P/6 | 164,851 | |||||||||
29/09/2016 | 4THSFC/2016-17/R/3 | 1,230,000 | 23/09/2016 | 4THSFC/2016-17/P/7 | 20,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/8 | 68,666 | ||||||||||||
26/09/2016 | 4THSFC/2016-17/P/9 | 23,226 | ||||||||||||
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