Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2017 | 4THSFC/2016-17/R/8 | 70,172 | 18/02/2017 | 4THSFC/2016-17/P/14 | 118,640 | 05/02/2017 | 4THSFC/2016-17/C/10 | 14,964 | ||||||
18/02/2017 | 4THSFC/2016-17/P/15 | 8,424 | 05/02/2017 | 4THSFC/2016-17/C/11 | 47,000 | |||||||||
18/02/2017 | 4THSFC/2016-17/P/16 | 87 | 05/02/2017 | 4THSFC/2016-17/C/7 | 30,000 | |||||||||
05/02/2017 | 4THSFC/2016-17/C/8 | 20,000 | ||||||||||||
05/02/2017 | 4THSFC/2016-17/C/9 | 15,050 | ||||||||||||
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