Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2016 | 4THSFC/2016-17/R/6 | 142,769 | 06/12/2016 | 4THSFC/2016-17/P/10 | 8,160 | 05/12/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
08/12/2016 | 4THSFC/2016-17/P/11 | 41,600 | 06/12/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
08/12/2016 | 4THSFC/2016-17/P/12 | 7,344 | 07/12/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
09/12/2016 | 4THSFC/2016-17/P/13 | 9,150 | 08/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
09/12/2016 | 4THSFC/2016-17/P/14 | 3,024 | 09/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
09/12/2016 | 4THSFC/2016-17/P/15 | 41,600 | 10/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
09/12/2016 | 4THSFC/2016-17/P/16 | 3,175 | 11/12/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
10/12/2016 | 4THSFC/2016-17/P/17 | 7,080 | 12/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
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