Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2017 | 4THSFC/2016-17/P/7 | 25,000 | 03/02/2017 | 4THSFC/2016-17/C/6 | 27,500 | |||||||||
15/02/2017 | 4THSFC/2016-17/P/8 | 41,860 | 14/02/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
16/02/2017 | 4THSFC/2016-17/P/9 | 33,400 | 15/02/2017 | 4THSFC/2016-17/C/8 | 30,000 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/10 | 9,400 | 16/02/2017 | 4THSFC/2016-17/C/9 | 33,400 | |||||||||
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