Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2016 | 4THSFC/2016-17/R/6 | 107,664 | 22/09/2016 | 4THSFC/2016-17/P/16 | 400 | 22/09/2016 | 4THSFC/2016-17/C/7 | 400 | ||||||
27/09/2016 | 4THSFC/2016-17/R/7 | 107,664 | 27/09/2016 | 4THSFC/2016-17/P/10 | 90,000 | 27/09/2016 | 4THSFC/2016-17/C/8 | 44,500 | ||||||
28/09/2016 | 4THSFC/2016-17/P/11 | 34,800 | 27/09/2016 | 4THSFC/2016-17/C/9 | 45,500 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/12 | 7,600 | 28/09/2016 | 4THSFC/2016-17/C/10 | 42,500 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/17 | 100 | ||||||||||||
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