Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 72,844 | 05/09/2016 | 4THSFC/2016-17/P/7 | 22,500 | 05/09/2016 | 4THSFC/2016-17/C/11 | 22,500 | ||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 72,844 | 06/09/2016 | 4THSFC/2016-17/P/8 | 22,500 | 16/09/2016 | 4THSFC/2016-17/C/14 | 26,500 | ||||||
16/09/2016 | 4THSFC/2016-17/R/8 | 145,688 | 16/09/2016 | 4THSFC/2016-17/P/27 | 45,500 | 16/09/2016 | 4THSFC/2016-17/C/15 | 24,500 | ||||||
16/09/2016 | 4THSFC/2016-17/P/9 | 36,366 | 16/09/2016 | 4THSFC/2016-17/C/16 | 45,500 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/10 | 400 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/11 | 34 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/28 | 34,800 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/29 | 10,800 | ||||||||||||
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