Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | 4THSFC/2016-17/P/65 | 50,000 | 02/05/2016 | 4THSFC/2016-17/C/25 | 10,000 | |||||||||
06/05/2016 | 4THSFC/2016-17/P/1 | 9,655 | 03/05/2016 | 4THSFC/2016-17/C/26 | 10,000 | |||||||||
10/05/2016 | 4THSFC/2016-17/P/66 | 50,000 | 04/05/2016 | 4THSFC/2016-17/C/27 | 10,000 | |||||||||
24/05/2016 | 4THSFC/2016-17/P/13 | 12,500 | 05/05/2016 | 4THSFC/2016-17/C/28 | 10,000 | |||||||||
25/05/2016 | 4THSFC/2016-17/P/67 | 30,000 | 06/05/2016 | 4THSFC/2016-17/C/29 | 10,000 | |||||||||
27/05/2016 | 4THSFC/2016-17/P/68 | 10,500 | 07/05/2016 | 4THSFC/2016-17/C/30 | 10,000 | |||||||||
30/05/2016 | 4THSFC/2016-17/P/2 | 12,600 | 30/05/2016 | 4THSFC/2016-17/C/31 | 10,000 | |||||||||
31/05/2016 | 4THSFC/2016-17/C/32 | 10,000 | ||||||||||||
31/05/2016 | FFC/2016-17/C/44 | 10,000 | ||||||||||||
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