Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2016 | FFC/2016-17/R/3 | 912,229 | 02/05/2016 | 4THSFC/2016-17/P/9 | 18,000 | 02/05/2016 | 4THSFC/2016-17/C/4 | 35,000 | ||||||
20/05/2016 | 4THSFC/2016-17/P/10 | 20,000 | 11/05/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||||
20/05/2016 | 4THSFC/2016-17/P/11 | 7,120 | 20/05/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||||
20/05/2016 | 4THSFC/2016-17/P/12 | 20,000 | ||||||||||||
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