Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2016 | OWN/2016-17/R/3 | 10,582 | 16/09/2016 | 4THSFC/2016-17/P/17 | 35,600 | 16/09/2016 | 4THSFC/2016-17/C/3 | 30,000 | ||||||
16/09/2016 | 4THSFC/2016-17/P/18 | 27,600 | 16/09/2016 | 4THSFC/2016-17/C/4 | 23,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/19 | 18,400 | ||||||||||||
16/09/2016 | 4THSFC/2016-17/P/20 | 2,800 | ||||||||||||
30/09/2016 | 4THSFC/2016-17/P/14 | 14,000 | ||||||||||||
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