Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | 4THSFC/2016-17/R/1 | 60,000 | 11/05/2016 | 4THSFC/2016-17/P/2 | 78,789 | 11/05/2016 | 4THSFC/2016-17/C/1 | 50,000 | ||||||
11/05/2016 | 4THSFC/2016-17/R/3 | 75,861 | 11/05/2016 | 4THSFC/2016-17/P/4 | 100,000 | 11/05/2016 | 4THSFC/2016-17/C/2 | 50,000 | ||||||
12/05/2016 | FFC/2016-17/R/1 | 227,558 | 11/05/2016 | 4THSFC/2016-17/P/5 | 20,861 | 11/05/2016 | 4THSFC/2016-17/C/4 | 12,000 | ||||||
27/05/2016 | 4THSFC/2016-17/P/3 | 12,350 | ||||||||||||
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