Voucher Wise Summary Report
Opening Balance | 177,579.5 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/17 | 3,378.5 | 02/04/2016 | IIISFC/2016-17/P/1 | 690.5 | 29/04/2016 | 4THSFC/2016-17/C/1 | 805 | ||||||
06/04/2016 | 4THSFC/2016-17/R/1 | 300 | 02/04/2016 | OWN/2016-17/P/1 | 2,101 | 29/04/2016 | 4THSFC/2016-17/C/2 | 4,875 | ||||||
06/04/2016 | 4THSFC/2016-17/R/2 | 300 | 02/04/2016 | THFC/2016-17/P/1 | 587 | |||||||||
06/04/2016 | 4THSFC/2016-17/R/3 | 300 | 04/04/2016 | 4THSFC/2016-17/P/1 | 4,150 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/4 | 46,038 | 13/04/2016 | 4THSFC/2016-17/P/2 | 2,500 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/5 | 46,038 | 13/04/2016 | 4THSFC/2016-17/P/3 | 20,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/6 | 11,315 | 18/04/2016 | 4THSFC/2016-17/P/4 | 41,910 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/7 | 23,403 | 20/04/2016 | 4THSFC/2016-17/P/5 | 5,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/6 | 5,000 | ||||||||||||
26/04/2016 | 4THSFC/2016-17/P/7 | 19,850 | ||||||||||||
26/04/2016 | 4THSFC/2016-17/P/8 | 21,100 | ||||||||||||
29/04/2016 | 4THSFC/2016-17/P/9 | 5,680 | ||||||||||||
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