Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2016 | 4THSFC/2016-17/P/1 | 17,500 | 01/09/2016 | 4THSFC/2016-17/C/1 | 17,500 | |||||||||
01/09/2016 | 4THSFC/2016-17/P/2 | 16,500 | 01/09/2016 | 4THSFC/2016-17/C/2 | 16,500 | |||||||||
01/09/2016 | 4THSFC/2016-17/P/3 | 8,600 | 01/09/2016 | 4THSFC/2016-17/C/3 | 8,600 | |||||||||
01/09/2016 | 4THSFC/2016-17/P/4 | 11,400 | 01/09/2016 | 4THSFC/2016-17/C/4 | 11,400 | |||||||||
12/09/2016 | 4THSFC/2016-17/P/5 | 20,000 | 12/09/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/6 | 5,700 | 16/09/2016 | 4THSFC/2016-17/C/6 | 5,700 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/7 | 23,500 | 23/09/2016 | 4THSFC/2016-17/C/7 | 23,500 | |||||||||
29/09/2016 | 4THSFC/2016-17/P/8 | 15,982 | 29/09/2016 | 4THSFC/2016-17/C/8 | 15,982 | |||||||||
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