Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2016 | 4THSFC/2016-17/P/12 | 13,600 | 04/11/2016 | 4THSFC/2016-17/C/10 | 28,596 | |||||||||
07/11/2016 | 4THSFC/2016-17/P/13 | 28,596 | 04/11/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||||
07/11/2016 | 4THSFC/2016-17/P/15 | 1,854 | 07/11/2016 | 4THSFC/2016-17/C/11 | 5,454 | |||||||||
07/11/2016 | FFC/2016-17/P/12 | 4,422 | 07/11/2016 | FFC/2016-17/C/10 | 4,426 | |||||||||
21/11/2016 | 4THSFC/2016-17/P/14 | 7,500 | 21/11/2016 | 4THSFC/2016-17/C/12 | 7,500 | |||||||||
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