Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 2,009 | 07/05/2016 | 4THSFC/2016-17/P/7 | 80 | 07/05/2016 | 4THSFC/2016-17/C/31 | 80 | ||||||
11/05/2016 | FFC/2016-17/R/2 | 244,134 | 10/05/2016 | 4THSFC/2016-17/P/6 | 9,900 | 10/05/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/2 | 13,814 | 12/05/2016 | 4THSFC/2016-17/P/14 | 48,000 | 10/05/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||
12/05/2016 | 4THSFC/2016-17/P/8 | 13,585 | 10/05/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
12/05/2016 | 4THSFC/2016-17/P/9 | 28,000 | 10/05/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
20/05/2016 | 4THSFC/2016-17/P/10 | 11,760 | 10/05/2016 | 4THSFC/2016-17/C/3 | 2,252 | |||||||||
21/05/2016 | 4THSFC/2016-17/P/11 | 1,620 | 10/05/2016 | 4THSFC/2016-17/C/4 | 3,380 | |||||||||
23/05/2016 | 4THSFC/2016-17/P/12 | 15,218 | 10/05/2016 | 4THSFC/2016-17/C/5 | 4,900 | |||||||||
23/05/2016 | 4THSFC/2016-17/P/13 | 67,485 | 10/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
30/05/2016 | 4THSFC/2016-17/P/15 | 27,252 | 10/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
10/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||||
10/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||||
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