Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | OWN/2016-17/R/1 | 197 | 10/05/2016 | 4THSFC/2016-17/P/1 | 80,000 | 10/05/2016 | 4THSFC/2016-17/C/7 | 50,000 | ||||||
13/05/2016 | FFC/2016-17/R/1 | 230,965 | 10/05/2016 | 4THSFC/2016-17/P/2 | 44,916 | 10/05/2016 | FFC/2016-17/C/2 | 5,250 | ||||||
31/05/2016 | OWN/2016-17/R/2 | 2,172 | 10/05/2016 | FFC/2016-17/P/3 | 5,226 | 20/05/2016 | TSC/2016-17/C/3 | 7,200 | ||||||
31/05/2016 | OWN/2016-17/R/3 | 3,499 | 20/05/2016 | TSC/2016-17/P/3 | 7,200 | |||||||||
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