Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2017 | 4THSFC/2016-17/R/3 | 120,780 | 02/02/2017 | 4THSFC/2016-17/P/4 | 48,314 | 02/02/2017 | 4THSFC/2016-17/C/2 | 7,990 | ||||||
20/02/2017 | 4THSFC/2016-17/R/4 | 120,780 | 05/02/2017 | 4THSFC/2016-17/P/15 | 9,825 | 05/02/2017 | 4THSFC/2016-17/C/3 | 9,825 | ||||||
20/02/2017 | 4THSFC/2016-17/P/12 | 61,472 | 20/02/2017 | 4THSFC/2016-17/C/7 | 9,600 | |||||||||
22/02/2017 | 4THSFC/2016-17/P/14 | 7,990 | 28/02/2017 | 4THSFC/2016-17/C/4 | 13,560 | |||||||||
22/02/2017 | 4THSFC/2016-17/P/5 | 9,600 | ||||||||||||
28/02/2017 | 4THSFC/2016-17/P/13 | 13,560 | ||||||||||||
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