Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2016 | 4THSFC/2016-17/P/6 | 20,000 | 27/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
18/10/2016 | IIISFC/2016-17/P/1 | 5,000 | 27/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
27/10/2016 | 4THSFC/2016-17/P/7 | 15,000 | 27/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
27/10/2016 | 4THSFC/2016-17/P/8 | 15,000 | 27/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
27/10/2016 | 4THSFC/2016-17/P/9 | 19,896 | 27/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
27/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||||
27/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||||
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