Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/14 | 190 | 02/01/2017 | 4THSFC/2016-17/P/10 | 5,058 | 02/01/2017 | 4THSFC/2016-17/C/8 | 10,000 | ||||||
02/01/2017 | OWN/2016-17/R/9 | 2,020 | 02/01/2017 | 4THSFC/2016-17/P/11 | 43,772 | 13/01/2017 | 4THSFC/2016-17/C/9 | 10,000 | ||||||
10/01/2017 | OWN/2016-17/P/8 | 6,000 | 17/01/2017 | 4THSFC/2016-17/C/10 | 10,000 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/12 | 15,660 | 25/01/2017 | 4THSFC/2016-17/C/11 | 8,000 | |||||||||
25/01/2017 | 4THSFC/2016-17/P/13 | 17,922 | ||||||||||||
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