Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | 4THSFC/2017-18/P/3 | 1,787 | 01/06/2017 | 4THSFC/2017-18/C/1 | 2,221 | |||||||||
12/06/2017 | 4THSFC/2017-18/P/4 | 5,220 | 02/06/2017 | 4THSFC/2017-18/C/4 | 37 | |||||||||
13/06/2017 | 4THSFC/2017-18/P/44 | 5,000 | 12/06/2017 | 4THSFC/2017-18/C/2 | 10,000 | |||||||||
13/06/2017 | 4THSFC/2017-18/P/5 | 7,000 | 13/06/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||||
23/06/2017 | 4THSFC/2017-18/P/6 | 17 | ||||||||||||
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