Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 59,957 | 19/09/2016 | 4THSFC/2016-17/P/9 | 12,180 | 19/09/2016 | 4THSFC/2016-17/C/8 | 21,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 59,957 | 22/09/2016 | 4THSFC/2016-17/P/11 | 36,000 | 22/09/2016 | 4THSFC/2016-17/C/10 | 28,000 | ||||||
22/09/2016 | 4THSFC/2016-17/P/12 | 400 | 22/09/2016 | 4THSFC/2016-17/C/11 | 400 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/13 | 13,200 | 22/09/2016 | 4THSFC/2016-17/C/9 | 32,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/14 | 9,744 | 23/09/2016 | 4THSFC/2016-17/C/12 | 20,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/15 | 2,400 | 26/09/2016 | 4THSFC/2016-17/C/13 | 18,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/16 | 9,488 | ||||||||||||
26/09/2016 | 4THSFC/2016-17/P/10 | 9,000 | ||||||||||||
26/09/2016 | 4THSFC/2016-17/P/17 | 19,488 | ||||||||||||
26/09/2016 | 4THSFC/2016-17/P/18 | 7,500 | ||||||||||||
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