Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2016 | 4THSFC/2016-17/R/2 | 67,100 | 23/08/2016 | 4THSFC/2016-17/P/7 | 98,000 | 24/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||
23/08/2016 | 4THSFC/2016-17/R/5 | 67,100 | 23/08/2016 | 4THSFC/2016-17/P/8 | 100,000 | 24/08/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||
23/08/2016 | 4THSFC/2016-17/R/6 | 195,000 | 23/08/2016 | FFC/2016-17/P/16 | 195,000 | 24/08/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||
24/08/2016 | 4THSFC/2016-17/P/9 | 14,964 | ||||||||||||
31/08/2016 | 4THSFC/2016-17/P/10 | 36 | ||||||||||||
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