Voucher Wise Summary Report
Opening Balance | 107,693 | |||||||||||||
06/04/2016 | 4THSFC/2016-17/P/1 | 36,000 | 16/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/2 | 12,180 | 16/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/3 | 3,510 | 16/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
26/04/2016 | 4THSFC/2016-17/P/4 | 17,000 | 16/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
26/04/2016 | 4THSFC/2016-17/P/5 | 4,310 | ||||||||||||
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