Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2016 | 4THSFC/2016-17/R/9 | 495 | 08/09/2016 | 4THSFC/2016-17/P/6 | 7,098 | 08/09/2016 | 4THSFC/2016-17/C/6 | 7,098 | ||||||
05/09/2016 | 4THSFC/2016-17/R/10 | 36,600 | 14/09/2016 | 4THSFC/2016-17/P/7 | 16,500 | 19/09/2016 | 4THSFC/2016-17/C/7 | 3,000 | ||||||
19/09/2016 | 4THSFC/2016-17/P/9 | 3,000 | ||||||||||||
29/09/2016 | 4THSFC/2016-17/P/8 | 19,430 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/10 | 14 | ||||||||||||
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