Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2017 | 4THSFC/2016-17/R/6 | 3,762 | 01/02/2017 | 4THSFC/2016-17/P/16 | 17 | 01/02/2017 | 4THSFC/2016-17/C/4 | 5,000 | ||||||
03/02/2017 | 4THSFC/2016-17/P/17 | 30,200 | 01/02/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
03/02/2017 | 4THSFC/2016-17/P/18 | 30,300 | 01/02/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
03/02/2017 | 4THSFC/2016-17/P/19 | 25,920 | 07/02/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
03/02/2017 | 4THSFC/2016-17/P/20 | 1,800 | 07/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
08/02/2017 | 4THSFC/2016-17/P/21 | 3,000 | 07/02/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
22/02/2017 | 4THSFC/2016-17/P/22 | 42,120 | 13/02/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
22/02/2017 | 4THSFC/2016-17/P/23 | 1,200 | 13/02/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/26 | 35,488 | 13/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/27 | 14,964 | 13/02/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/28 | 18,792 | 14/02/2017 | 4THSFC/2016-17/C/45 | 10,000 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/29 | 5,800 | 22/02/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
27/02/2017 | 4THSFC/2016-17/P/30 | 8,394 | 22/02/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||||
22/02/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||||
22/02/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||||
23/02/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||||
23/02/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||||||||||
27/02/2017 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||||
27/02/2017 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||||
27/02/2017 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||||
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