Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 59,301 | 22/09/2016 | 4THSFC/2016-17/P/17 | 320 | 22/09/2016 | 4THSFC/2016-17/C/3 | 320 | ||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 59,301 | 30/09/2016 | 4THSFC/2016-17/P/15 | 7,308 | 27/09/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||||
30/09/2016 | 4THSFC/2016-17/P/16 | 112 | 27/09/2016 | 4THSFC/2016-17/C/6 | 14,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/C/7 | 26,500 | ||||||||||||
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