Voucher Wise Summary Report
Opening Balance | 105,220 | |||||||||||||
05/04/2016 | FFC/2016-17/R/1 | 190,834 | 05/04/2016 | 4THSFC/2016-17/P/7 | 7,500 | 05/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
05/04/2016 | 4THSFC/2016-17/P/8 | 363 | 05/04/2016 | 4THSFC/2016-17/C/3 | 28,500 | |||||||||
05/04/2016 | 4THSFC/2016-17/P/9 | 2,500 | 05/04/2016 | FFC/2016-17/C/1 | 30,000 | |||||||||
05/04/2016 | FFC/2016-17/P/1 | 6,784 | 05/04/2016 | FFC/2016-17/C/2 | 30,000 | |||||||||
11/04/2016 | FFC/2016-17/P/6 | 7,632 | 05/04/2016 | FFC/2016-17/C/3 | 10,000 | |||||||||
11/04/2016 | FFC/2016-17/P/7 | 30,672 | 07/04/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/1 | 7,830 | ||||||||||||
22/04/2016 | FFC/2016-17/P/2 | 89,665 | ||||||||||||
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