Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2016 | 4THSFC/2016-17/R/2 | 74,233 | 04/06/2016 | FFC/2016-17/P/13 | 163,505 | 05/06/2016 | 4THSFC/2016-17/C/2 | 22,510 | ||||||
04/06/2016 | 4THSFC/2016-17/R/6 | 163,505 | 15/06/2016 | 4THSFC/2016-17/P/16 | 85,070 | 05/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
04/06/2016 | FFC/2016-17/R/1 | 281,386 | 15/06/2016 | FFC/2016-17/P/12 | 73,515 | 05/06/2016 | 4THSFC/2016-17/C/4 | 161,250 | ||||||
22/06/2016 | 4THSFC/2016-17/P/11 | 72,982 | 05/06/2016 | FFC/2016-17/C/2 | 17,640 | |||||||||
26/06/2016 | 4THSFC/2016-17/P/3 | 5,630 | ||||||||||||
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