Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2016 | 4THSFC/2016-17/R/2 | 114,827 | 02/08/2016 | 4THSFC/2016-17/P/35 | 30,500 | 04/08/2016 | 4THSFC/2016-17/C/4 | 15,000 | ||||||
04/08/2016 | 4THSFC/2016-17/P/10 | 11,484 | 05/08/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||||
05/08/2016 | 4THSFC/2016-17/P/11 | 12,354 | 09/08/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||||
09/08/2016 | 4THSFC/2016-17/P/12 | 23,490 | 09/08/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||||
10/08/2016 | 4THSFC/2016-17/P/13 | 1,989 | ||||||||||||
10/08/2016 | 4THSFC/2016-17/P/14 | 2,652 | ||||||||||||
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