Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/P/17 | 19,740 | 10/01/2017 | 4THSFC/2016-17/C/1 | 10,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/18 | 3,500 | ||||||||||||
10/01/2017 | 4THSFC/2016-17/P/19 | 6,660 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/P/20 | 41,890 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/P/17 | 19,740 | 10/01/2017 | 4THSFC/2016-17/C/1 | 10,000 | |||||||||
02/01/2017 | 4THSFC/2016-17/P/18 | 3,500 | ||||||||||||
10/01/2017 | 4THSFC/2016-17/P/19 | 6,660 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/P/20 | 41,890 | ||||||||||||
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