Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2016 | 4THSFC/2016-17/R/9 | 200,086 | 06/05/2016 | 4THSFC/2016-17/P/1 | 10,000 | 06/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||||
06/05/2016 | FFC/2016-17/R/2 | 285,800 | 06/05/2016 | 4THSFC/2016-17/P/7 | 10,000 | 06/05/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||||
25/05/2016 | 4THSFC/2016-17/P/16 | 25,056 | 23/05/2016 | 4THSFC/2016-17/C/3 | 14,956 | |||||||||
26/05/2016 | 4THSFC/2016-17/P/8 | 9,900 | ||||||||||||
31/05/2016 | 4THSFC/2016-17/P/17 | 92,400 | ||||||||||||
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