Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 48,995 | 06/09/2016 | 4THSFC/2016-17/P/7 | 24,882 | 06/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 48,995 | 06/09/2016 | 4THSFC/2016-17/P/8 | 15,000 | 06/09/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||
06/09/2016 | 4THSFC/2016-17/P/9 | 98 | 06/09/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
07/09/2016 | 4THSFC/2016-17/P/10 | 19,836 | 06/09/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
08/09/2016 | 4THSFC/2016-17/P/11 | 13,000 | 06/09/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/12 | 25,000 | 06/09/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/13 | 20,184 | 07/09/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/14 | 400 | 07/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||||
07/09/2016 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||||
07/09/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||||
14/09/2016 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||||
14/09/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/C/23 | 400 | ||||||||||||
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