Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2016 | FFC/2016-17/R/1 | 112,044 | 04/05/2016 | 4THSFC/2016-17/P/1 | 5,000 | 04/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/1 | 931 | 04/05/2016 | 4THSFC/2016-17/P/2 | 8,200 | 04/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
11/05/2016 | 4THSFC/2016-17/P/3 | 1,800 | 20/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
20/05/2016 | 4THSFC/2016-17/P/4 | 6,090 | 20/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
30/05/2016 | 4THSFC/2016-17/P/5 | 8,910 | 30/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
30/05/2016 | 4THSFC/2016-17/P/6 | 7,900 | 30/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
30/05/2016 | 4THSFC/2016-17/P/7 | 6,894 | 30/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
30/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||||
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