Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/2 | 13,251 | 08/09/2016 | 4THSFC/2016-17/P/7 | 20,000 | 21/09/2016 | ASV/2016-17/C/5 | 19,904 | ||||||
02/09/2016 | TSC/2016-17/R/3 | 52 | 12/09/2016 | 4THSFC/2016-17/P/8 | 20,000 | |||||||||
29/09/2016 | 4THSFC/2016-17/R/3 | 64,354 | 20/09/2016 | ASV/2016-17/P/14 | 15,000 | |||||||||
21/09/2016 | ASV/2016-17/P/15 | 19,904 | ||||||||||||
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