Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 95,081 | 07/09/2016 | 4THSFC/2016-17/P/18 | 45,000 | 07/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 95,081 | 07/09/2016 | 4THSFC/2016-17/P/19 | 45,000 | 07/09/2016 | 4THSFC/2016-17/C/18 | 5,000 | ||||||
07/09/2016 | 4THSFC/2016-17/P/20 | 14,616 | 07/09/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||||
07/09/2016 | 4THSFC/2016-17/P/21 | 18,300 | 07/09/2016 | 4THSFC/2016-17/C/20 | 5,000 | |||||||||
09/09/2016 | 4THSFC/2016-17/P/22 | 80 | 07/09/2016 | 4THSFC/2016-17/C/21 | 5,000 | |||||||||
16/09/2016 | 4THSFC/2016-17/P/23 | 12,500 | 07/09/2016 | 4THSFC/2016-17/C/22 | 5,000 | |||||||||
17/09/2016 | 4THSFC/2016-17/P/24 | 18,270 | 07/09/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/25 | 400 | 07/09/2016 | 4THSFC/2016-17/C/24 | 5,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/26 | 16,814 | 09/09/2016 | 4THSFC/2016-17/C/25 | 80 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/27 | 6,200 | 17/09/2016 | 4THSFC/2016-17/C/26 | 5,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/28 | 1,800 | 17/09/2016 | 4THSFC/2016-17/C/27 | 5,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/29 | 4,000 | 17/09/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||||
17/09/2016 | 4THSFC/2016-17/C/29 | 5,000 | ||||||||||||
21/09/2016 | 4THSFC/2016-17/C/30 | 5,000 | ||||||||||||
21/09/2016 | 4THSFC/2016-17/C/31 | 5,000 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/C/32 | 400 | ||||||||||||
23/09/2016 | 4THSFC/2016-17/C/33 | 5,000 | ||||||||||||
23/09/2016 | 4THSFC/2016-17/C/34 | 5,000 | ||||||||||||
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