Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2016 | 4THSFC/2016-17/R/3 | 675,265 | 03/05/2016 | 4THSFC/2016-17/P/5 | 15,000 | 03/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||||
27/05/2016 | 4THSFC/2016-17/R/4 | 577 | 10/05/2016 | 4THSFC/2016-17/P/6 | 9,480 | 09/05/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||||
10/05/2016 | 4THSFC/2016-17/P/7 | 14,040 | 18/05/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/8 | 30,680 | 27/05/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
28/05/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||||||||
31/05/2016 | 4THSFC/2016-17/C/20 | 100 | ||||||||||||
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