Voucher Wise Summary Report
Opening Balance | 56,847 | |||||||||||||
06/04/2016 | 4THSFC/2016-17/R/9 | 80,096 | 05/04/2016 | 4THSFC/2016-17/P/6 | 10,200 | 05/04/2016 | 4THSFC/2016-17/C/17 | 10,200 | ||||||
05/04/2016 | 4THSFC/2016-17/P/7 | 9,918 | 05/04/2016 | 4THSFC/2016-17/C/18 | 11,000 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/1 | 7,128 | 06/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/2 | 21,600 | 06/04/2016 | 4THSFC/2016-17/C/19 | 18,747 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/3 | 24,956 | 06/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/4 | 24,956 | 06/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/5 | 1,310 | 06/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
06/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
06/04/2016 | 4THSFC/2016-17/C/6 | 35,000 | ||||||||||||
09/04/2016 | 4THSFC/2016-17/C/9 | 19,100 | ||||||||||||
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