Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2016 | 4THSFC/2016-17/R/5 | 3,327 | 02/09/2016 | 4THSFC/2016-17/P/10 | 21,500 | 01/09/2016 | 4THSFC/2016-17/C/5 | 4,000 | ||||||
02/09/2016 | 4THSFC/2016-17/P/12 | 24,250 | 01/09/2016 | 4THSFC/2016-17/C/6 | 4,000 | |||||||||
08/09/2016 | 4THSFC/2016-17/P/11 | 22,441 | 01/09/2016 | 4THSFC/2016-17/C/7 | 200 | |||||||||
18/09/2016 | 4THSFC/2016-17/P/13 | 34,105 | 01/09/2016 | 4THSFC/2016-17/C/8 | 85,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/15 | 4,440 | 06/09/2016 | 4THSFC/2016-17/C/9 | 4,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/17 | 4,500 | 14/09/2016 | 4THSFC/2016-17/C/10 | 13,500 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/14 | 33,350 | 20/09/2016 | 4THSFC/2016-17/C/11 | 15,000 | |||||||||
28/09/2016 | 4THSFC/2016-17/P/16 | 23,520 | 28/09/2016 | 4THSFC/2016-17/C/12 | 52,500 | |||||||||
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