Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2016 | FFC/2016-17/R/1 | 242 | 09/05/2016 | 4THSFC/2016-17/P/3 | 24,000 | 07/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||
11/05/2016 | FFC/2016-17/R/2 | 282,900 | 30/05/2016 | 4THSFC/2016-17/P/15 | 7,000 | 30/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
31/05/2016 | 4THSFC/2016-17/R/1 | 4,367 | 30/05/2016 | 4THSFC/2016-17/P/16 | 8,000 | 30/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
30/05/2016 | 4THSFC/2016-17/P/17 | 5,000 | 30/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/24 | 128 | 30/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
31/05/2016 | 4THSFC/2016-17/P/4 | 4,872 | ||||||||||||
31/05/2016 | FFC/2016-17/P/1 | 13,000 | ||||||||||||
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