Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2016 | 4THSFC/2016-17/P/4 | 10,000 | 13/07/2016 | 4THSFC/2016-17/C/18 | 10,000 | |||||||||
14/07/2016 | 4THSFC/2016-17/P/6 | 14,790 | 14/07/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
22/07/2016 | 4THSFC/2016-17/P/7 | 23,940 | 14/07/2016 | 4THSFC/2016-17/C/7 | 4,790 | |||||||||
27/07/2016 | 4THSFC/2016-17/P/8 | 48,000 | 25/07/2016 | 4THSFC/2016-17/C/8 | 20,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/10 | 31,500 | 26/07/2016 | 4THSFC/2016-17/C/9 | 20,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/11 | 17,570 | 27/07/2016 | 4THSFC/2016-17/C/10 | 20,000 | |||||||||
30/07/2016 | 4THSFC/2016-17/P/9 | 21,576 | 30/07/2016 | 4THSFC/2016-17/C/11 | 9,576 | |||||||||
30/07/2016 | 4THSFC/2016-17/C/12 | 17,570 | ||||||||||||
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