Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2016 | OWN/2016-17/R/3 | 4,842 | 05/07/2016 | 4THSFC/2016-17/P/7 | 7,000 | 05/07/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||
06/07/2016 | FFC/2016-17/P/22 | 13,328 | 11/07/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||||
06/07/2016 | FFC/2016-17/P/23 | 1,870 | 20/07/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||||
28/07/2016 | 4THSFC/2016-17/P/8 | 24,750 | 28/07/2016 | 4THSFC/2016-17/C/11 | 1,632 | |||||||||
28/07/2016 | 4THSFC/2016-17/P/9 | 23 | ||||||||||||
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