Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/1 | 45,087 | 14/09/2016 | 4THSFC/2016-17/P/7 | 2,500 | 14/09/2016 | 4THSFC/2016-17/C/10 | 18,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/2 | 45,087 | 14/09/2016 | 4THSFC/2016-17/P/8 | 7,350 | 14/09/2016 | 4THSFC/2016-17/C/9 | 20,000 | ||||||
14/09/2016 | 4THSFC/2016-17/P/9 | 12,116 | 17/09/2016 | 4THSFC/2016-17/C/11 | 13,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/10 | 24,000 | 20/09/2016 | 4THSFC/2016-17/C/12 | 19,000 | |||||||||
21/09/2016 | 4THSFC/2016-17/P/11 | 10,000 | 20/09/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||||
21/09/2016 | 4THSFC/2016-17/P/12 | 3,310 | 22/09/2016 | 4THSFC/2016-17/C/14 | 400 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/13 | 17,748 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/14 | 7,000 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/15 | 400 | ||||||||||||
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