Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2016 | 4THSFC/2016-17/R/1 | 120,546 | 30/05/2016 | 4THSFC/2016-17/P/1 | 7,650 | 30/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
06/05/2016 | FFC/2016-17/R/1 | 249,917 | 30/05/2016 | 4THSFC/2016-17/P/2 | 12,500 | 30/05/2016 | 4THSFC/2016-17/C/2 | 12,500 | ||||||
17/05/2016 | FFC/2016-17/R/2 | 249,917 | 31/05/2016 | 4THSFC/2016-17/P/3 | 2,350 | |||||||||
31/05/2016 | OWN/2016-17/R/1 | 2,379 | ||||||||||||
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