Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2016 | 4THSFC/2016-17/R/7 | 2,452 | 16/09/2016 | 4THSFC/2016-17/P/10 | 10,000 | 16/09/2016 | 4THSFC/2016-17/C/14 | 10,000 | ||||||
05/09/2016 | 4THSFC/2016-17/R/8 | 39,040 | 20/09/2016 | 4THSFC/2016-17/P/11 | 26,730 | 19/09/2016 | 4THSFC/2016-17/C/15 | 20,000 | ||||||
15/09/2016 | 4THSFC/2016-17/R/9 | 9,614 | 20/09/2016 | 4THSFC/2016-17/P/12 | 7,000 | 20/09/2016 | 4THSFC/2016-17/C/16 | 19,000 | ||||||
30/09/2016 | 4THSFC/2016-17/P/16 | 5,270 | ||||||||||||
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