Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 79,905 | 15/09/2016 | 4THSFC/2016-17/P/12 | 17,922 | 15/09/2016 | 4THSFC/2016-17/C/15 | 27,500 | ||||||
02/09/2016 | 4THSFC/2016-17/R/6 | 79,905 | 15/09/2016 | 4THSFC/2016-17/P/13 | 5,066 | 17/09/2016 | 4THSFC/2016-17/C/16 | 24,000 | ||||||
17/09/2016 | 4THSFC/2016-17/P/14 | 12,180 | 22/09/2016 | 4THSFC/2016-17/C/17 | 400 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/15 | 12,180 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/16 | 2,000 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/17 | 400 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/18 | 4,152 | ||||||||||||
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