Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2016 | 4THSFC/2016-17/P/10 | 36,400 | 10/09/2016 | 4THSFC/2016-17/C/5 | 8,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/11 | 10,800 | 15/09/2016 | 4THSFC/2016-17/C/6 | 24,500 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/12 | 5,400 | 16/09/2016 | 4THSFC/2016-17/C/7 | 16,830 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/13 | 13,320 | 17/09/2016 | 4THSFC/2016-17/C/8 | 13,500 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/14 | 16,650 | 26/09/2016 | 4THSFC/2016-17/C/10 | 20,000 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/15 | 13,500 | 26/09/2016 | 4THSFC/2016-17/C/9 | 17,500 | |||||||||
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