Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2017 | 4THSFC/2016-17/P/2 | 18,000 | 07/02/2017 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
14/02/2017 | 4THSFC/2016-17/P/3 | 69,278 | 08/02/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
24/02/2017 | 4THSFC/2016-17/P/6 | 41,500 | 13/02/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
14/02/2017 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||||
22/02/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
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