Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 288 | 02/05/2016 | 4THSFC/2016-17/P/7 | 7,500 | 02/05/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
11/05/2016 | FFC/2016-17/R/2 | 336,576 | 02/05/2016 | 4THSFC/2016-17/P/8 | 15,000 | 02/05/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/2 | 5,176 | 10/05/2016 | 4THSFC/2016-17/P/10 | 14,964 | 02/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||
10/05/2016 | 4THSFC/2016-17/P/26 | 14,616 | 06/05/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
10/05/2016 | 4THSFC/2016-17/P/9 | 80 | 06/05/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
17/05/2016 | 4THSFC/2016-17/P/11 | 10,000 | 06/05/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
17/05/2016 | 4THSFC/2016-17/P/25 | 30 | 10/05/2016 | 4THSFC/2016-17/C/34 | 80 | |||||||||
21/05/2016 | 4THSFC/2016-17/P/13 | 29 | 11/05/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||||
21/05/2016 | 4THSFC/2016-17/P/27 | 11,154 | 11/05/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||||
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