Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2016 | 4THSFC/2016-17/R/5 | 8,103 | 17/11/2016 | 4THSFC/2016-17/P/21 | 5,000 | 13/11/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
17/11/2016 | 4THSFC/2016-17/P/23 | 14,984 | 13/11/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
19/11/2016 | 4THSFC/2016-17/P/25 | 60,904 | 17/11/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
21/11/2016 | 4THSFC/2016-17/P/22 | 5,000 | 17/11/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
30/11/2016 | 4THSFC/2016-17/P/27 | 5,589 | ||||||||||||
30/11/2016 | 4THSFC/2016-17/P/28 | 200 | ||||||||||||
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