Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2016 | 4THSFC/2016-17/R/2 | 1,264,000 | 20/08/2016 | 4THSFC/2016-17/P/18 | 104,894 | 20/08/2016 | 4THSFC/2016-17/C/15 | 104,894 | ||||||
20/08/2016 | 4THSFC/2016-17/P/19 | 48,997 | 20/08/2016 | 4THSFC/2016-17/C/16 | 48,997 | |||||||||
22/08/2016 | 4THSFC/2016-17/P/20 | 99,064 | 22/08/2016 | 4THSFC/2016-17/C/17 | 99,064 | |||||||||
22/08/2016 | 4THSFC/2016-17/P/21 | 12,500 | 22/08/2016 | 4THSFC/2016-17/C/18 | 12,500 | |||||||||
27/08/2016 | 4THSFC/2016-17/P/22 | 41,665 | 27/08/2016 | 4THSFC/2016-17/C/19 | 41,665 | |||||||||
28/08/2016 | 4THSFC/2016-17/P/23 | 79,984 | 28/08/2016 | 4THSFC/2016-17/C/20 | 79,984 | |||||||||
30/08/2016 | 4THSFC/2016-17/P/24 | 99,309 | 30/08/2016 | 4THSFC/2016-17/C/21 | 99,309 | |||||||||
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