Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2016 | 4THSFC/2016-17/R/5 | 81,706 | 10/05/2016 | 4THSFC/2016-17/P/4 | 2,353 | 04/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
01/05/2016 | 4THSFC/2016-17/R/8 | 186,021 | 10/05/2016 | 4THSFC/2016-17/P/5 | 6,083 | 10/05/2016 | 4THSFC/2016-17/C/3 | 12,546 | ||||||
01/05/2016 | 4THSFC/2016-17/R/9 | 81,706 | 11/05/2016 | 4THSFC/2016-17/P/1 | 19,500 | 11/05/2016 | 4THSFC/2016-17/C/4 | 19,500 | ||||||
07/05/2016 | FFC/2016-17/R/1 | 187,542 | 11/05/2016 | 4THSFC/2016-17/P/2 | 6 | 11/05/2016 | 4THSFC/2016-17/C/5 | 6 | ||||||
23/05/2016 | 4THSFC/2016-17/R/3 | 43,935 | 16/05/2016 | 4THSFC/2016-17/P/6 | 9,108 | 17/05/2016 | FFC/2016-17/C/7 | 10,000 | ||||||
23/05/2016 | 4THSFC/2016-17/R/6 | 43,935 | 30/05/2016 | 4THSFC/2016-17/P/3 | 9,000 | 30/05/2016 | 4THSFC/2016-17/C/7 | 9,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/4 | 4,515 | ||||||||||||
31/05/2016 | 4THSFC/2016-17/R/7 | 4,515 | ||||||||||||
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