Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2016 | FFC/2016-17/R/1 | 862,870 | 14/12/2016 | 4THSFC/2016-17/P/12 | 10,000 | 08/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||
25/12/2016 | OWN/2016-17/R/2 | 17,898 | 19/12/2016 | 4THSFC/2016-17/P/13 | 10,600 | 14/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||
27/12/2016 | 4THSFC/2016-17/P/14 | 11,000 | 19/12/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
27/12/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||||||||
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