Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 187 | 03/05/2016 | 4THSFC/2016-17/P/1 | 24,954 | 03/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
07/05/2016 | 4THSFC/2016-17/R/1 | 5,000 | 03/05/2016 | 4THSFC/2016-17/P/2 | 45,000 | 03/05/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||||
07/05/2016 | 4THSFC/2016-17/R/8 | 115,288 | 07/05/2016 | 4THSFC/2016-17/P/3 | 48,000 | |||||||||
11/05/2016 | FFC/2016-17/R/2 | 218,506 | 07/05/2016 | 4THSFC/2016-17/P/4 | 48,000 | |||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | 12,830 | ||||||||||||
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