Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2016 | 4THSFC/2016-17/P/10 | 89,040 | 08/07/2016 | 4THSFC/2016-17/C/4 | 38,300 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/11 | 17,280 | 12/07/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/12 | 4,000 | 16/07/2016 | 4THSFC/2016-17/C/6 | 22,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/13 | 12,458 | 20/07/2016 | 4THSFC/2016-17/C/7 | 50,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/9 | 24,520 | 20/07/2016 | 4THSFC/2016-17/C/8 | 43,000 | |||||||||
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