Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 43,298 | 08/09/2016 | 4THSFC/2016-17/P/7 | 94 | 08/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 43,298 | 22/09/2016 | 4THSFC/2016-17/P/10 | 5,500 | 22/09/2016 | 4THSFC/2016-17/C/10 | 26,500 | ||||||
22/09/2016 | 4THSFC/2016-17/P/11 | 27,500 | 22/09/2016 | 4THSFC/2016-17/C/11 | 400 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/12 | 26,448 | 22/09/2016 | 4THSFC/2016-17/C/8 | 20,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/13 | 12,000 | 22/09/2016 | 4THSFC/2016-17/C/9 | 12,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/14 | 52 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/15 | 400 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/8 | 21,906 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/9 | 14,500 | ||||||||||||
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