Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | 4THSFC/2016-17/R/2 | 58,679 | 04/01/2017 | 4THSFC/2016-17/P/1 | 8,000 | 02/01/2017 | 4THSFC/2016-17/C/1 | 30,000 | ||||||
04/01/2017 | 4THSFC/2016-17/P/2 | 10,990 | 04/01/2017 | 4THSFC/2016-17/C/2 | 56,000 | |||||||||
04/01/2017 | 4THSFC/2016-17/P/3 | 53,550 | ||||||||||||
04/01/2017 | 4THSFC/2016-17/P/4 | 13,460 | ||||||||||||
10/01/2017 | 4THSFC/2016-17/P/5 | 20,000 | ||||||||||||
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