Voucher Wise Summary Report
Opening Balance | 752,935.9 | |||||||||||||
01/04/2016 | FFC/2016-17/R/4 | 187 | 08/04/2016 | 4THSFC/2016-17/P/2 | 17 | 16/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
16/04/2016 | 4THSFC/2016-17/R/1 | 515 | 20/04/2016 | 4THSFC/2016-17/P/10 | 9,982 | 20/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
20/04/2016 | 4THSFC/2016-17/P/6 | 9,982 | 20/04/2016 | 4THSFC/2016-17/C/3 | 9,946 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/7 | 50,400 | 20/04/2016 | FFC/2016-17/C/1 | 54 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/8 | 9,982 | ||||||||||||
20/04/2016 | 4THSFC/2016-17/P/9 | 37,800 | ||||||||||||
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