Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 389 | 06/05/2016 | 4THSFC/2016-17/P/12 | 12,180 | 06/05/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||||
11/05/2016 | FFC/2016-17/R/2 | 454,570 | 06/05/2016 | 4THSFC/2016-17/P/13 | 6,000 | 06/05/2016 | 4THSFC/2016-17/C/14 | 5,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/2 | 7,166 | 09/05/2016 | 4THSFC/2016-17/P/14 | 40,000 | 06/05/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||||
09/05/2016 | 4THSFC/2016-17/P/15 | 12,000 | 06/05/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||||
09/05/2016 | 4THSFC/2016-17/P/16 | 10,962 | 09/05/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||||
17/05/2016 | 4THSFC/2016-17/P/17 | 14,616 | 09/05/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||||
09/05/2016 | 4THSFC/2016-17/C/19 | 5,000 | ||||||||||||
09/05/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||||
09/05/2016 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||||
09/05/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||||
09/05/2016 | 4THSFC/2016-17/C/23 | 5,000 | ||||||||||||
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