Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2016 | 4THSFC/2016-17/P/27 | 9,314 | 01/10/2016 | 4THSFC/2016-17/C/13 | 6,000 | |||||||||
06/10/2016 | 4THSFC/2016-17/P/28 | 600 | 06/10/2016 | 4THSFC/2016-17/C/14 | 10,000 | |||||||||
06/10/2016 | 4THSFC/2016-17/P/29 | 600 | 27/10/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||||
29/10/2016 | 4THSFC/2016-17/P/30 | 11,000 | 29/10/2016 | 4THSFC/2016-17/C/16 | 87,600 | |||||||||
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