Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 84,548 | 07/09/2016 | 4THSFC/2016-17/P/17 | 45,000 | 16/09/2016 | 4THSFC/2016-17/C/26 | 5,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/6 | 84,548 | 16/09/2016 | 4THSFC/2016-17/P/18 | 17,748 | 16/09/2016 | 4THSFC/2016-17/C/27 | 5,000 | ||||||
16/09/2016 | 4THSFC/2016-17/P/19 | 17,574 | 16/09/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/20 | 46 | 16/09/2016 | 4THSFC/2016-17/C/29 | 5,000 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/21 | 50,000 | 16/09/2016 | 4THSFC/2016-17/C/30 | 5,000 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/22 | 80 | 16/09/2016 | 4THSFC/2016-17/C/31 | 5,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/23 | 5,000 | 16/09/2016 | 4THSFC/2016-17/C/32 | 5,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/24 | 10,000 | 16/09/2016 | 4THSFC/2016-17/C/33 | 5,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/25 | 4,632 | 16/09/2016 | 4THSFC/2016-17/C/34 | 5,000 | |||||||||
23/09/2016 | 4THSFC/2016-17/P/26 | 400 | 19/09/2016 | 4THSFC/2016-17/C/35 | 80 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/27 | 15,000 | 23/09/2016 | 4THSFC/2016-17/C/36 | 400 | |||||||||
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