Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 88,793 | 09/09/2016 | 4THSFC/2016-17/P/14 | 33,000 | 09/09/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||||
09/09/2016 | 4THSFC/2016-17/R/4 | 88,793 | 12/09/2016 | 4THSFC/2016-17/P/16 | 80 | 09/09/2016 | 4THSFC/2016-17/C/21 | 5,000 | ||||||
15/09/2016 | 4THSFC/2016-17/P/17 | 45,000 | 09/09/2016 | 4THSFC/2016-17/C/22 | 5,000 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/18 | 20,000 | 09/09/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||||
19/09/2016 | 4THSFC/2016-17/P/19 | 15,000 | 09/09/2016 | 4THSFC/2016-17/C/24 | 5,000 | |||||||||
21/09/2016 | 4THSFC/2016-17/P/20 | 9,408 | 09/09/2016 | 4THSFC/2016-17/C/25 | 5,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/21 | 400 | 12/09/2016 | 4THSFC/2016-17/C/26 | 80 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/22 | 2,152 | 15/09/2016 | 4THSFC/2016-17/C/27 | 5,000 | |||||||||
22/09/2016 | 4THSFC/2016-17/P/23 | 14,400 | 15/09/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||||
25/09/2016 | 4THSFC/2016-17/P/24 | 324 | 15/09/2016 | 4THSFC/2016-17/C/29 | 5,000 | |||||||||
15/09/2016 | 4THSFC/2016-17/C/30 | 5,000 | ||||||||||||
15/09/2016 | 4THSFC/2016-17/C/31 | 5,000 | ||||||||||||
15/09/2016 | 4THSFC/2016-17/C/32 | 5,000 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/C/33 | 400 | ||||||||||||
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