Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2016 | 4THSFC/2016-17/R/4 | 6,288 | 05/09/2016 | ASV/2016-17/P/1 | 87,000 | 10/09/2016 | 4THSFC/2016-17/C/2 | 6,960 | ||||||
05/09/2016 | 4THSFC/2016-17/R/8 | 48,800 | 10/09/2016 | 4THSFC/2016-17/P/6 | 6,960 | |||||||||
15/09/2016 | 4THSFC/2016-17/R/5 | 11,890 | 23/09/2016 | 4THSFC/2016-17/P/7 | 27,877 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/8 | 15,063 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/13 | 2,000 | ||||||||||||
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