Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2016 | 4THSFC/2016-17/P/7 | 5,000 | 08/07/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
11/07/2016 | 4THSFC/2016-17/P/8 | 17.25 | 11/07/2016 | 4THSFC/2016-17/C/6 | 17.25 | |||||||||
20/07/2016 | 4THSFC/2016-17/P/10 | 90,800 | 20/07/2016 | 4THSFC/2016-17/C/7 | 9,982 | |||||||||
20/07/2016 | 4THSFC/2016-17/P/9 | 9,982 | 30/07/2016 | 4THSFC/2016-17/C/8 | 13,733 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/11 | 13,733 | ||||||||||||
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