Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/6 | 62,042 | 08/09/2016 | 4THSFC/2016-17/P/10 | 14,616 | 08/09/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/7 | 62,042 | 08/09/2016 | 4THSFC/2016-17/P/11 | 10,266 | 08/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | ||||||
08/09/2016 | 4THSFC/2016-17/P/12 | 25,000 | 08/09/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||||
08/09/2016 | 4THSFC/2016-17/P/13 | 30,000 | 08/09/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||||
09/09/2016 | 4THSFC/2016-17/P/14 | 20,000 | 08/09/2016 | 4THSFC/2016-17/C/20 | 5,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/15 | 320 | 08/09/2016 | 4THSFC/2016-17/C/21 | 5,000 | |||||||||
08/09/2016 | 4THSFC/2016-17/C/22 | 25,000 | ||||||||||||
08/09/2016 | 4THSFC/2016-17/C/23 | 30,000 | ||||||||||||
09/09/2016 | 4THSFC/2016-17/C/24 | 20,000 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/C/25 | 320 | ||||||||||||
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