Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | 4THSFC/2017-18/R/1 | 6,965 | 03/06/2017 | 4THSFC/2017-18/P/11 | 3,500 | 05/06/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||||
05/06/2017 | 4THSFC/2017-18/P/12 | 250 | 06/06/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||||
05/06/2017 | 4THSFC/2017-18/P/13 | 1,850 | 07/06/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
06/06/2017 | 4THSFC/2017-18/P/14 | 5,250 | 08/06/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
08/06/2017 | 4THSFC/2017-18/P/15 | 7,000 | 09/06/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
11/06/2017 | 4THSFC/2017-18/P/16 | 10,500 | 10/06/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||||
12/06/2017 | 4THSFC/2017-18/P/17 | 1,080 | 11/06/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||||
20/06/2017 | 4THSFC/2017-18/P/18 | 10,000 | 12/06/2017 | 4THSFC/2017-18/C/12 | 5,000 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/20 | 3,500 | 13/06/2017 | 4THSFC/2017-18/C/13 | 2,500 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/21 | 5,360 | 30/06/2017 | 4THSFC/2017-18/C/14 | 5,000 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/22 | 2,500 | ||||||||||||
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