Voucher Wise Summary Report
Opening Balance | 304,962 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 26,296 | 22/04/2016 | FFC/2016-17/P/5 | 13,575 | 01/04/2016 | 4THSFC/2016-17/C/1 | 88,000 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 184 | 22/04/2016 | FFC/2016-17/P/6 | 10,000 | 01/04/2016 | FFC/2016-17/C/1 | 216,000 | ||||||
22/04/2016 | FFC/2016-17/P/7 | 12,500 | 03/04/2016 | 4THSFC/2016-17/C/2 | 26,000 | |||||||||
22/04/2016 | FFC/2016-17/P/8 | 10,000 | ||||||||||||
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