Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2017 | 4THSFC/2016-17/P/12 | 27,500 | 08/02/2017 | 4THSFC/2016-17/C/1 | 109,000 | |||||||||
08/02/2017 | 4THSFC/2016-17/P/5 | 108,470 | 08/02/2017 | 4THSFC/2016-17/C/2 | 30,000 | |||||||||
18/02/2017 | 4THSFC/2016-17/P/4 | 4,830 | 20/02/2017 | 4THSFC/2016-17/C/3 | 18,500 | |||||||||
20/02/2017 | 4THSFC/2016-17/P/10 | 46,470 | 20/02/2017 | 4THSFC/2016-17/C/4 | 36,000 | |||||||||
20/02/2017 | 4THSFC/2016-17/P/6 | 7,000 | 20/02/2017 | 4THSFC/2016-17/C/5 | 95,000 | |||||||||
20/02/2017 | 4THSFC/2016-17/P/7 | 41,500 | 20/02/2017 | 4THSFC/2016-17/C/6 | 85,200 | |||||||||
21/02/2017 | 4THSFC/2016-17/P/8 | 170,000 | ||||||||||||
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