Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2016 | FFC/2016-17/R/2 | 7,352 | 15/10/2016 | 4THSFC/2016-17/P/20 | 5,000 | 21/10/2016 | 4THSFC/2016-17/C/12 | 10,000 | ||||||
03/10/2016 | FFC/2016-17/R/3 | 271,447 | 21/10/2016 | FFC/2016-17/P/5 | 271,447 | 21/10/2016 | 4THSFC/2016-17/C/13 | 10,000 | ||||||
25/10/2016 | 4THSFC/2016-17/P/21 | 13,590 | 24/10/2016 | 4THSFC/2016-17/C/14 | 10,000 | |||||||||
25/10/2016 | 4THSFC/2016-17/P/22 | 9,480 | 28/10/2016 | 4THSFC/2016-17/C/15 | 20,000 | |||||||||
28/10/2016 | 4THSFC/2016-17/P/23 | 11,520 | ||||||||||||
30/10/2016 | 4THSFC/2016-17/P/24 | 18,500 | ||||||||||||
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