Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2016 | 4THSFC/2016-17/R/1 | 1,264,000 | 15/06/2016 | 4THSFC/2016-17/P/1 | 104,381 | 15/06/2016 | 4THSFC/2016-17/C/1 | 104,381 | ||||||
16/06/2016 | 4THSFC/2016-17/P/2 | 159,747 | 16/06/2016 | 4THSFC/2016-17/C/2 | 159,747 | |||||||||
16/06/2016 | 4THSFC/2016-17/P/3 | 140,428 | 16/06/2016 | 4THSFC/2016-17/C/3 | 140,428 | |||||||||
17/06/2016 | 4THSFC/2016-17/P/4 | 55,836 | 17/06/2016 | 4THSFC/2016-17/C/4 | 55,836 | |||||||||
18/06/2016 | 4THSFC/2016-17/P/5 | 94,294 | 18/06/2016 | 4THSFC/2016-17/C/5 | 94,294 | |||||||||
19/06/2016 | 4THSFC/2016-17/P/6 | 74,119 | 19/06/2016 | 4THSFC/2016-17/C/6 | 74,119 | |||||||||
20/06/2016 | 4THSFC/2016-17/P/7 | 97,949 | 20/06/2016 | 4THSFC/2016-17/C/7 | 97,949 | |||||||||
21/06/2016 | 4THSFC/2016-17/P/8 | 39,452 | 21/06/2016 | 4THSFC/2016-17/C/8 | 39,452 | |||||||||
22/06/2016 | 4THSFC/2016-17/P/10 | 49,525 | 22/06/2016 | 4THSFC/2016-17/C/10 | 49,525 | |||||||||
22/06/2016 | 4THSFC/2016-17/P/9 | 116,942 | 22/06/2016 | 4THSFC/2016-17/C/9 | 116,942 | |||||||||
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