Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | 4THSFC/2016-17/P/10 | 35,982 | 14/01/2017 | 4THSFC/2016-17/C/3 | 20,000 | |||||||||
05/01/2017 | 4THSFC/2016-17/P/11 | 8,050 | 16/01/2017 | 4THSFC/2016-17/C/4 | 20,000 | |||||||||
05/01/2017 | 4THSFC/2016-17/P/12 | 24,500 | 18/01/2017 | 4THSFC/2016-17/C/5 | 20,000 | |||||||||
09/01/2017 | 4THSFC/2016-17/P/47 | 86,000 | 20/01/2017 | 4THSFC/2016-17/C/6 | 18,970 | |||||||||
20/01/2017 | 4THSFC/2016-17/P/48 | 49,997 | ||||||||||||
20/01/2017 | 4THSFC/2016-17/P/49 | 50,008 | ||||||||||||
20/01/2017 | 4THSFC/2016-17/P/50 | 78,970 | ||||||||||||
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