Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 36,917 | 19/09/2016 | 4THSFC/2016-17/P/8 | 17,052 | 19/09/2016 | 4THSFC/2016-17/C/5 | 30,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 36,917 | 19/09/2016 | 4THSFC/2016-17/P/9 | 18,000 | 19/09/2016 | 4THSFC/2016-17/C/6 | 10,500 | ||||||
21/09/2016 | 4THSFC/2016-17/P/11 | 23,142 | 21/09/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/12 | 320 | 22/09/2016 | 4THSFC/2016-17/C/8 | 320 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/13 | 12,102 | ||||||||||||
28/09/2016 | 4THSFC/2016-17/P/14 | 2,306 | ||||||||||||
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