Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 1,349 | 10/05/2016 | 4THSFC/2016-17/P/37 | 7,500 | 09/05/2016 | 4THSFC/2016-17/C/32 | 7,500 | ||||||
13/05/2016 | FFC/2016-17/R/2 | 408,489 | 11/05/2016 | 4THSFC/2016-17/P/1 | 16,000 | 10/05/2016 | 4THSFC/2016-17/C/1 | 16,000 | ||||||
31/05/2016 | FFC/2016-17/R/3 | 7,006 | 12/05/2016 | 4THSFC/2016-17/P/2 | 11,705 | 11/05/2016 | 4THSFC/2016-17/C/2 | 11,705 | ||||||
12/05/2016 | 4THSFC/2016-17/P/5 | 12,170 | 11/05/2016 | 4THSFC/2016-17/C/3 | 12,170 | |||||||||
12/05/2016 | 4THSFC/2016-17/P/8 | 2,125 | 11/05/2016 | 4THSFC/2016-17/C/4 | 2,125 | |||||||||
18/05/2016 | 4THSFC/2016-17/P/3 | 17,500 | 17/05/2016 | 4THSFC/2016-17/C/5 | 17,500 | |||||||||
18/05/2016 | 4THSFC/2016-17/P/6 | 21,283 | 17/05/2016 | 4THSFC/2016-17/C/6 | 21,283 | |||||||||
30/05/2016 | 4THSFC/2016-17/P/4 | 6,750 | 29/05/2016 | 4THSFC/2016-17/C/7 | 6,750 | |||||||||
30/05/2016 | 4THSFC/2016-17/P/7 | 7,350 | 29/05/2016 | 4THSFC/2016-17/C/8 | 7,350 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/10 | 6,750 | 30/05/2016 | 4THSFC/2016-17/C/10 | 6,750 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/11 | 4,410 | 30/05/2016 | 4THSFC/2016-17/C/11 | 4,410 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/9 | 3,019 | 30/05/2016 | 4THSFC/2016-17/C/9 | 3,019 | |||||||||
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