Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2017 | 4THSFC/2016-17/R/11 | 25,562 | 01/01/2017 | 4THSFC/2016-17/P/12 | 5,000 | |||||||||
21/01/2017 | 4THSFC/2016-17/R/12 | 7,700 | 07/01/2017 | 4THSFC/2016-17/P/18 | 6,762 | |||||||||
25/01/2017 | 4THSFC/2016-17/R/13 | 45,852 | 25/01/2017 | 4THSFC/2016-17/P/22 | 55,092 | |||||||||
30/01/2017 | 4THSFC/2016-17/R/14 | 23,440 | 30/01/2017 | 4THSFC/2016-17/P/13 | 35,700 | |||||||||
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