Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2016 | 4THSFC/2016-17/R/5 | 59,048 | 02/09/2016 | 4THSFC/2016-17/P/6 | 100 | 15/09/2016 | 4THSFC/2016-17/C/9 | 3,000 | ||||||
15/09/2016 | 4THSFC/2016-17/R/6 | 14,449 | 15/09/2016 | 4THSFC/2016-17/P/11 | 3,000 | 28/09/2016 | 4THSFC/2016-17/C/7 | 5,532 | ||||||
15/09/2016 | 4THSFC/2016-17/R/7 | 59,048 | 28/09/2016 | 4THSFC/2016-17/P/12 | 2,000 | 30/09/2016 | 4THSFC/2016-17/C/8 | 25,363 | ||||||
28/09/2016 | 4THSFC/2016-17/P/13 | 2,000 | ||||||||||||
28/09/2016 | 4THSFC/2016-17/P/7 | 5,532 | ||||||||||||
28/09/2016 | 4THSFC/2016-17/P/8 | 40,360 | ||||||||||||
28/09/2016 | 4THSFC/2016-17/P/9 | 123,322 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/10 | 25,363 | ||||||||||||
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