Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2016 | 4THSFC/2016-17/P/7 | 30,000 | 16/09/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/8 | 202,225 | 24/09/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/9 | 10,298 | 24/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
24/09/2016 | 4THSFC/2016-17/P/10 | 17,950 | 26/09/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||||
24/09/2016 | 4THSFC/2016-17/P/12 | 78,000 | 26/09/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||||
24/09/2016 | 4THSFC/2016-17/P/6 | 28,275 | 26/09/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||||
25/09/2016 | 4THSFC/2016-17/P/13 | 23,000 | ||||||||||||
26/09/2016 | 4THSFC/2016-17/P/11 | 12,386 | ||||||||||||
26/09/2016 | 4THSFC/2016-17/P/15 | 19,536 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/P/14 | 20,000 | ||||||||||||
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