Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 31,604 | 17/09/2016 | 4THSFC/2016-17/P/5 | 8,826 | 19/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 31,604 | 17/09/2016 | 4THSFC/2016-17/P/6 | 12,500 | 22/09/2016 | 4THSFC/2016-17/C/5 | 320 | ||||||
17/09/2016 | 4THSFC/2016-17/P/7 | 2,210 | 22/09/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/8 | 9,918 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/13 | 320 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/9 | 5,000 | ||||||||||||
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