Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2016 | 4THSFC/2016-17/P/8 | 17,810 | 03/08/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||||
04/08/2016 | 4THSFC/2016-17/P/9 | 14,190 | 03/08/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/10 | 17,500 | 04/08/2016 | 4THSFC/2016-17/C/3 | 12,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/11 | 8,128 | 30/08/2016 | 4THSFC/2016-17/C/4 | 8,128 | |||||||||
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