Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2016 | 4THSFC/2016-17/P/32 | 10,000 | 04/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
04/10/2016 | 4THSFC/2016-17/P/7 | 5,000 | 15/10/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||||
15/10/2016 | 4THSFC/2016-17/P/8 | 10,000 | 26/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/1 | 10,000 | ||||||||||||
26/10/2016 | 4THSFC/2016-17/P/11 | 5,000 | ||||||||||||
26/10/2016 | 4THSFC/2016-17/P/2 | 5,000 | ||||||||||||
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