Voucher Wise Summary Report
Opening Balance | 92,194 | |||||||||||||
11/04/2016 | 4THSFC/2016-17/P/1 | 42,000 | 16/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
11/04/2016 | 4THSFC/2016-17/P/2 | 22,000 | 16/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/3 | 19,930 | 16/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/4 | 7,500 | 16/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
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