Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | 4THSFC/2016-17/P/4 | 5,000 | 04/01/2017 | 4THSFC/2016-17/C/2 | 3,600 | |||||||||
19/01/2017 | 4THSFC/2016-17/P/5 | 16,055 | 05/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
30/01/2017 | 4THSFC/2016-17/P/6 | 82,500 | 05/01/2017 | 4THSFC/2016-17/C/4 | 2,000 | |||||||||
07/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
10/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||||
19/01/2017 | 4THSFC/2016-17/C/7 | 32,723 | ||||||||||||
30/01/2017 | 4THSFC/2016-17/C/8 | 72,000 | ||||||||||||
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