Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2016 | 4THSFC/2016-17/R/5 | 4,500 | 10/10/2016 | 4THSFC/2016-17/P/4 | 27,800 | 10/10/2016 | 4THSFC/2016-17/C/2 | 28,400 | ||||||
06/10/2016 | 4THSFC/2016-17/R/6 | 86,361 | 10/10/2016 | 4THSFC/2016-17/P/6 | 69,800 | 14/10/2016 | 4THSFC/2016-17/C/3 | 37,600 | ||||||
31/10/2016 | 4THSFC/2016-17/R/7 | 6,568 | 16/10/2016 | 4THSFC/2016-17/P/9 | 23,700 | 16/10/2016 | FFC/2016-17/C/3 | 10,000 | ||||||
23/10/2016 | 4THSFC/2016-17/P/5 | 18,200 | ||||||||||||
24/10/2016 | 4THSFC/2016-17/P/8 | 42,300 | ||||||||||||
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