Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2017 | 4THSFC/2016-17/R/4 | 953 | 18/03/2017 | 4THSFC/2016-17/P/13 | 10,000 | 01/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
23/03/2017 | 4THSFC/2016-17/P/14 | 9,800 | 04/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
23/03/2017 | 4THSFC/2016-17/P/15 | 200 | 15/03/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
23/03/2017 | 4THSFC/2016-17/P/16 | 5,000 | 18/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/17 | 5,000 | ||||||||||||
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