Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 36,956 | 07/09/2016 | 4THSFC/2016-17/P/10 | 26,640 | 12/09/2016 | 4THSFC/2016-17/C/10 | 4,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 36,956 | 12/09/2016 | 4THSFC/2016-17/P/11 | 11,000 | 12/09/2016 | 4THSFC/2016-17/C/11 | 7,000 | ||||||
14/09/2016 | 4THSFC/2016-17/P/12 | 20,112 | 14/09/2016 | 4THSFC/2016-17/C/12 | 40,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/13 | 6,750 | 22/09/2016 | 4THSFC/2016-17/C/13 | 400 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/14 | 13,500 | ||||||||||||
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