Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2017 | 4THSFC/2016-17/R/9 | 59,073 | 09/03/2017 | 4THSFC/2016-17/P/11 | 3,060 | 09/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
25/03/2017 | 4THSFC/2016-17/R/10 | 7,266 | 09/03/2017 | 4THSFC/2016-17/P/12 | 2,940 | 09/03/2017 | 4THSFC/2016-17/C/11 | 5,000 | ||||||
29/03/2017 | 4THSFC/2016-17/R/11 | 59,073 | 09/03/2017 | 4THSFC/2016-17/P/13 | 4,000 | 09/03/2017 | 4THSFC/2016-17/C/12 | 5,000 | ||||||
09/03/2017 | 4THSFC/2016-17/P/14 | 15,000 | 09/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
23/03/2017 | 4THSFC/2016-17/P/15 | 20,000 | 09/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
23/03/2017 | 4THSFC/2016-17/P/16 | 14,586 | 09/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
23/03/2017 | 4THSFC/2016-17/P/17 | 414 | 09/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
29/03/2017 | 4THSFC/2016-17/P/18 | 15,000 | 09/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/19 | 60,000 | 09/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
23/03/2017 | 4THSFC/2016-17/C/14 | 5,000 | ||||||||||||
23/03/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||||
23/03/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||||
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