Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2016 | FFC/2016-17/R/1 | 255,620 | 02/05/2016 | 4THSFC/2016-17/P/1 | 73,811 | 02/05/2016 | 4THSFC/2016-17/C/1 | 73,811 | ||||||
02/05/2016 | 4THSFC/2016-17/P/2 | 18,912 | 02/05/2016 | 4THSFC/2016-17/C/2 | 18,912 | |||||||||
02/05/2016 | 4THSFC/2016-17/P/3 | 41,370 | 02/05/2016 | 4THSFC/2016-17/C/3 | 41,370 | |||||||||
02/05/2016 | 4THSFC/2016-17/P/4 | 11,436 | 02/05/2016 | 4THSFC/2016-17/C/4 | 11,436 | |||||||||
02/05/2016 | 4THSFC/2016-17/P/7 | 25,000 | 02/05/2016 | 4THSFC/2016-17/C/7 | 25,000 | |||||||||
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