Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2016 | 4THSFC/2016-17/R/5 | 203,112 | 04/08/2016 | 4THSFC/2016-17/P/7 | 22,000 | 08/08/2016 | 4THSFC/2016-17/C/16 | 10,000 | ||||||
12/08/2016 | 4THSFC/2016-17/P/8 | 45,000 | 08/08/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/10 | 53,000 | 08/08/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/11 | 53,000 | 09/08/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/12 | 10,350 | 12/08/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/9 | 45,000 | 12/08/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
26/08/2016 | 4THSFC/2016-17/C/17 | 10,000 | ||||||||||||
26/08/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||||||||
29/08/2016 | 4THSFC/2016-17/C/10 | 10,000 | ||||||||||||
29/08/2016 | 4THSFC/2016-17/C/14 | 10,000 | ||||||||||||
30/08/2016 | 4THSFC/2016-17/C/15 | 10,000 | ||||||||||||
30/08/2016 | 4THSFC/2016-17/C/18 | 10,000 | ||||||||||||
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