Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2017 | 4THSFC/2016-17/P/8 | 30,518 | 09/02/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
13/02/2017 | 4THSFC/2016-17/P/9 | 1,632 | 10/02/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
14/02/2017 | 4THSFC/2016-17/P/10 | 12,525 | 13/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
21/02/2017 | 4THSFC/2016-17/P/11 | 30,651 | 13/02/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
21/02/2017 | 4THSFC/2016-17/P/12 | 1,011 | 14/02/2017 | 4THSFC/2016-17/C/14 | 4,157 | |||||||||
21/02/2017 | 4THSFC/2016-17/P/13 | 4,260 | 21/02/2017 | 4THSFC/2016-17/C/15 | 1,961 | |||||||||
23/02/2017 | 4THSFC/2016-17/P/14 | 15,805 | 23/02/2017 | 4THSFC/2016-17/C/16 | 1,755 | |||||||||
23/02/2017 | 4THSFC/2016-17/P/15 | 180 | 23/02/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||||
23/02/2017 | 4THSFC/2016-17/P/16 | 1,575 | 23/02/2017 | 4THSFC/2016-17/C/18 | 1,735 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/17 | 10,950 | ||||||||||||
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