Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2016 | 4THSFC/2016-17/P/2 | 10,000 | 02/07/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||||
08/07/2016 | 4THSFC/2016-17/P/3 | 17.25 | 08/07/2016 | 4THSFC/2016-17/C/3 | 17.25 | |||||||||
16/07/2016 | 4THSFC/2016-17/P/8 | 10,000 | 16/07/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||||
20/07/2016 | 4THSFC/2016-17/P/9 | 18,270 | 16/07/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
21/07/2016 | 4THSFC/2016-17/P/10 | 28,350 | 20/07/2016 | 4THSFC/2016-17/C/7 | 8,334 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/4 | 4,170 | 30/07/2016 | 4THSFC/2016-17/C/4 | 13,500 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/5 | 4,375 | 30/07/2016 | 4THSFC/2016-17/C/8 | 7,116 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/6 | 4,932 | ||||||||||||
30/07/2016 | 4THSFC/2016-17/P/7 | 7,116 | ||||||||||||
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