Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | 4THSFC/2016-17/P/7 | 42,450 | 03/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
03/01/2017 | 4THSFC/2016-17/P/8 | 7,504 | 03/01/2017 | 4THSFC/2016-17/C/7 | 2,504 | |||||||||
06/01/2017 | 4THSFC/2016-17/P/9 | 17.25 | 13/01/2017 | 4THSFC/2016-17/C/8 | 3,376 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/10 | 8,376 | 13/01/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
16/01/2017 | 4THSFC/2016-17/P/11 | 41,050 | ||||||||||||
19/01/2017 | 4THSFC/2016-17/P/12 | 2,000 | ||||||||||||
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