Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2016 | 4THSFC/2016-17/R/2 | 164,157 | 01/09/2016 | 4THSFC/2016-17/P/13 | 48,000 | 10/09/2016 | 4THSFC/2016-17/C/8 | 25,000 | ||||||
25/09/2016 | OWN/2016-17/R/3 | 13,348 | 05/09/2016 | 4THSFC/2016-17/P/15 | 48,000 | 12/09/2016 | 4THSFC/2016-17/C/9 | 25,000 | ||||||
10/09/2016 | 4THSFC/2016-17/P/14 | 11,664 | 15/09/2016 | 4THSFC/2016-17/C/10 | 12,544 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/16 | 50,880 | 15/09/2016 | OWN/2016-17/C/1 | 2,456 | |||||||||
30/09/2016 | OWN/2016-17/P/2 | 2,456 | ||||||||||||
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