Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2016 | 4THSFC/2016-17/P/20 | 62,000 | 04/10/2016 | 4THSFC/2016-17/C/14 | 30,500 | |||||||||
14/10/2016 | 4THSFC/2016-17/P/21 | 16,000 | 04/10/2016 | 4THSFC/2016-17/C/15 | 30,500 | |||||||||
27/10/2016 | 4THSFC/2016-17/P/22 | 102,259 | 04/10/2016 | 4THSFC/2016-17/C/16 | 31,500 | |||||||||
27/10/2016 | FFC/2016-17/P/2 | 184,115 | 14/10/2016 | 4THSFC/2016-17/C/17 | 15,000 | |||||||||
24/10/2016 | 4THSFC/2016-17/C/18 | 1,000 | ||||||||||||
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