Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 286 | 04/05/2016 | 4THSFC/2016-17/P/10 | 19,836 | 04/05/2016 | 4THSFC/2016-17/C/6 | 20,000 | ||||||
11/05/2016 | FFC/2016-17/R/2 | 336,990 | 04/05/2016 | 4THSFC/2016-17/P/7 | 84,000 | 06/05/2016 | 4THSFC/2016-17/C/7 | 20,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/2 | 14,705 | 04/05/2016 | 4THSFC/2016-17/P/8 | 24,000 | |||||||||
04/05/2016 | 4THSFC/2016-17/P/9 | 20,000 | ||||||||||||
06/05/2016 | 4THSFC/2016-17/P/11 | 20,262 | ||||||||||||
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