Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2016 | 4THSFC/2016-17/R/5 | 85,064 | 15/09/2016 | 4THSFC/2016-17/P/4 | 60,000 | 15/09/2016 | 4THSFC/2016-17/C/4 | 60,000 | ||||||
25/09/2016 | 4THSFC/2016-17/P/6 | 34,950 | 25/09/2016 | 4THSFC/2016-17/C/5 | 34,950 | |||||||||
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Opening Balance | 0 | |||||||||||||
12/09/2016 | 4THSFC/2016-17/R/5 | 85,064 | 15/09/2016 | 4THSFC/2016-17/P/4 | 60,000 | 15/09/2016 | 4THSFC/2016-17/C/4 | 60,000 | ||||||
25/09/2016 | 4THSFC/2016-17/P/6 | 34,950 | 25/09/2016 | 4THSFC/2016-17/C/5 | 34,950 | |||||||||
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