Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2016 | OWN/2016-17/R/3 | 7,955.81 | 05/09/2016 | 4THSFC/2016-17/P/10 | 3,430 | 05/09/2016 | 4THSFC/2016-17/C/6 | 12,000 | ||||||
16/09/2016 | 4THSFC/2016-17/P/11 | 6,052 | 05/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/7 | 38,300 | 06/09/2016 | 4THSFC/2016-17/C/8 | 25,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/8 | 13,000 | 12/09/2016 | 4THSFC/2016-17/C/10 | 3,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/9 | 3,490 | 16/09/2016 | 4THSFC/2016-17/C/9 | 12,500 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/12 | 2,532 | ||||||||||||
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