Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | 4THSFC/2017-18/P/5 | 7,000 | 03/07/2017 | 4THSFC/2017-18/C/5 | 7,000 | |||||||||
26/07/2017 | 4THSFC/2017-18/P/6 | 19,500 | 26/07/2017 | 4THSFC/2017-18/C/6 | 19,500 | |||||||||
26/07/2017 | 4THSFC/2017-18/P/7 | 13,000 | 26/07/2017 | 4THSFC/2017-18/C/7 | 13,000 | |||||||||
30/07/2017 | 4THSFC/2017-18/P/8 | 7,350 | 30/07/2017 | 4THSFC/2017-18/C/8 | 7,350 | |||||||||
30/07/2017 | 4THSFC/2017-18/P/9 | 22,750 | 30/07/2017 | 4THSFC/2017-18/C/9 | 22,750 | |||||||||
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