Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2016 | FFC/2016-17/R/1 | 153,470 | 13/05/2016 | 4THSFC/2016-17/P/2 | 40,000 | 13/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||||
23/05/2016 | 4THSFC/2016-17/R/9 | 10,000 | 19/05/2016 | 4THSFC/2016-17/P/3 | 17,052 | 13/05/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/1 | 1,166 | 20/05/2016 | 4THSFC/2016-17/P/4 | 12,180 | 18/05/2016 | 4THSFC/2016-17/C/3 | 17,200 | ||||||
20/05/2016 | 4THSFC/2016-17/P/5 | 4,568 | 19/05/2016 | 4THSFC/2016-17/C/4 | 15,800 | |||||||||
23/05/2016 | 4THSFC/2016-17/P/6 | 18,000 | 19/05/2016 | 4THSFC/2016-17/C/7 | 17,000 | |||||||||
23/05/2016 | 4THSFC/2016-17/P/7 | 12,000 | 23/05/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||||
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