Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/11 | 149,855 | 05/09/2016 | 4THSFC/2016-17/P/5 | 15,000 | 05/09/2016 | 4THSFC/2016-17/C/5 | 74,210 | ||||||
05/09/2016 | 4THSFC/2016-17/P/6 | 59,210 | 05/09/2016 | 4THSFC/2016-17/C/6 | 100,100 | |||||||||
05/09/2016 | 4THSFC/2016-17/P/7 | 100,100 | 06/09/2016 | 4THSFC/2016-17/C/7 | 17,620 | |||||||||
06/09/2016 | 4THSFC/2016-17/P/8 | 17,620 | ||||||||||||
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