Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 266 | 07/05/2016 | 4THSFC/2016-17/P/1 | 2,792 | 02/05/2016 | 4THSFC/2016-17/C/1 | 3,316 | ||||||
11/05/2016 | FFC/2016-17/R/2 | 310,754 | 07/05/2016 | 4THSFC/2016-17/P/2 | 22,760 | 13/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/6 | 6,023 | 07/05/2016 | 4THSFC/2016-17/P/3 | 524 | 13/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
13/05/2016 | 4THSFC/2016-17/P/4 | 17,500 | 13/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
13/05/2016 | 4THSFC/2016-17/P/5 | 7,500 | 13/05/2016 | 4THSFC/2016-17/C/5 | 2,500 | |||||||||
26/05/2016 | 4THSFC/2016-17/P/6 | 3,500 | 13/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
13/05/2016 | 4THSFC/2016-17/C/7 | 2,500 | ||||||||||||
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