Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2016 | 4THSFC/2016-17/P/24 | 28,620 | 22/11/2016 | 4THSFC/2016-17/C/26 | 10,000 | |||||||||
22/11/2016 | 4THSFC/2016-17/P/26 | 12,000 | 22/11/2016 | 4THSFC/2016-17/C/27 | 10,000 | |||||||||
28/11/2016 | 4THSFC/2016-17/P/27 | 9,800 | 30/11/2016 | 4THSFC/2016-17/C/28 | 10,000 | |||||||||
30/11/2016 | 4THSFC/2016-17/P/29 | 4,500 | 30/11/2016 | 4THSFC/2016-17/C/29 | 10,000 | |||||||||
30/11/2016 | 4THSFC/2016-17/P/30 | 40,000 | ||||||||||||
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