Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | 4THSFC/2017-18/R/2 | 56,531 | 09/08/2017 | 4THSFC/2017-18/P/16 | 9,500 | 11/08/2017 | 4THSFC/2017-18/C/5 | 1,375 | ||||||
29/08/2017 | 4THSFC/2017-18/R/9 | 8,687 | 11/08/2017 | 4THSFC/2017-18/P/17 | 1,375 | 14/08/2017 | 4THSFC/2017-18/C/6 | 3,000 | ||||||
14/08/2017 | 4THSFC/2017-18/P/18 | 3,000 | 16/08/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||||
16/08/2017 | 4THSFC/2017-18/P/19 | 17,325 | 16/08/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||||
16/08/2017 | 4THSFC/2017-18/P/20 | 175 | 16/08/2017 | 4THSFC/2017-18/C/7 | 2,500 | |||||||||
17/08/2017 | 4THSFC/2017-18/P/21 | 15,000 | 16/08/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
23/08/2017 | 4THSFC/2017-18/P/28 | 14,875 | 17/08/2017 | 4THSFC/2017-18/C/12 | 15,000 | |||||||||
23/08/2017 | 4THSFC/2017-18/P/29 | 125 | 23/08/2017 | 4THSFC/2017-18/C/24 | 5,000 | |||||||||
23/08/2017 | 4THSFC/2017-18/C/25 | 5,000 | ||||||||||||
23/08/2017 | 4THSFC/2017-18/C/26 | 5,000 | ||||||||||||
29/08/2017 | 4THSFC/2017-18/C/28 | 2,500 | ||||||||||||
29/08/2017 | 4THSFC/2017-18/C/29 | 5,000 | ||||||||||||
29/08/2017 | 4THSFC/2017-18/C/30 | 5,000 | ||||||||||||
29/08/2017 | 4THSFC/2017-18/C/31 | 5,000 | ||||||||||||
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