Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2016 | 4THSFC/2016-17/P/10 | 79,930 | 01/08/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
01/08/2016 | 4THSFC/2016-17/P/9 | 13,070 | 01/08/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
02/08/2016 | 4THSFC/2016-17/P/8 | 9,727 | 01/08/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
09/08/2016 | 4THSFC/2016-17/P/11 | 3,713 | 01/08/2016 | 4THSFC/2016-17/C/9 | 3,070 | |||||||||
10/08/2016 | 4THSFC/2016-17/P/15 | 87 | 02/08/2016 | 4THSFC/2016-17/C/10 | 4,727 | |||||||||
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