Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2016 | FFC/2016-17/R/1 | 146,843 | 09/05/2016 | 4THSFC/2016-17/P/1 | 19,980 | 09/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/1 | 1,062 | 09/05/2016 | 4THSFC/2016-17/P/2 | 22,504 | 09/05/2016 | 4THSFC/2016-17/C/2 | 22,500 | ||||||
09/05/2016 | 4THSFC/2016-17/P/3 | 5,000 | 09/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
09/05/2016 | 4THSFC/2016-17/P/4 | 9,940 | 09/05/2016 | 4THSFC/2016-17/C/4 | 9,940 | |||||||||
13/05/2016 | 4THSFC/2016-17/P/5 | 21,500 | 13/05/2016 | 4THSFC/2016-17/C/5 | 46,000 | |||||||||
13/05/2016 | 4THSFC/2016-17/P/6 | 24,500 | ||||||||||||
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