Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | 43,816 | 02/03/2017 | 4THSFC/2016-17/P/17 | 717 | 02/03/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/7 | 43,816 | 10/03/2017 | 4THSFC/2016-17/P/5 | 26,705 | 06/03/2017 | 4THSFC/2016-17/C/6 | 10,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/8 | 43,816 | 14/03/2017 | 4THSFC/2016-17/P/6 | 37,840 | 10/03/2017 | 4THSFC/2016-17/C/7 | 18,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 43,816 | 16/03/2017 | 4THSFC/2016-17/P/16 | 2,000 | 14/03/2017 | 4THSFC/2016-17/C/8 | 24,000 | ||||||
19/03/2017 | 4THSFC/2016-17/P/14 | 1,500 | 27/03/2017 | 4THSFC/2016-17/C/10 | 26,400 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/10 | 16,740 | 31/03/2017 | 4THSFC/2016-17/C/11 | 58,800 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/11 | 3,707 | 31/03/2017 | 4THSFC/2016-17/C/12 | 20,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/12 | 28,671 | 31/03/2017 | 4THSFC/2016-17/C/9 | 38,500 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/13 | 22,320 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/7 | 20,829 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/8 | 19,321 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/9 | 32,112 | ||||||||||||
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