Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2016 | 4THSFC/2016-17/R/6 | 203,112 | 07/10/2016 | 4THSFC/2016-17/P/18 | 9,200 | 07/10/2016 | 4THSFC/2016-17/C/25 | 10,000 | ||||||
21/10/2016 | 4THSFC/2016-17/P/19 | 1,713 | 26/10/2016 | 4THSFC/2016-17/C/21 | 10,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/20 | 44,483 | 26/10/2016 | 4THSFC/2016-17/C/22 | 10,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/23 | 9,000 | 27/10/2016 | 4THSFC/2016-17/C/23 | 10,000 | |||||||||
27/10/2016 | 4THSFC/2016-17/P/21 | 50,000 | 27/10/2016 | 4THSFC/2016-17/C/24 | 10,000 | |||||||||
28/10/2016 | 4THSFC/2016-17/P/22 | 9,500 | ||||||||||||
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